3 Stages Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,020,710 | 1,025,557 | −4,847 | -0.2 | 52% |
| 2013 | 1,463,158 | 1,337,554 | 125,604 | 1.0 | 54% |
| 2014 | 1,734,787 | 1,734,787 | 0 | 0.8 | 56% |
| 2016 | 140,271 | 149,599 | −9,328 | 0.6 | — |
| 2017 | 1,854,255 | 2,039,890 | −185,635 | -1.1 | 50% |
| 2018 | 1,872,395 | 1,831,313 | 41,082 | -0.9 | 58% |
| 2019 | 1,846,484 | 1,905,423 | −58,939 | -1.3 | 56% |
| 2020 | 1,907,434 | 1,878,120 | 29,314 | -1.1 | 59% |
| 2021 | 1,634,074 | 1,761,756 | −127,682 | -0.8 | 59% |
| 2022 | 2,057,689 | 1,767,174 | 290,515 | 1.2 | 59% |
| 2023 | 1,840,613 | 1,889,591 | −48,978 | 0.8 | 54% |
In its most recent public year (2023), this organization spent $48,978 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -0.2 in 2012. Staff pay was 54% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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