Learning Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,530 | 224,812 | 3,718 | -1.4 | 67% |
| 2012 | 224,241 | 226,771 | −2,530 | -1.5 | 67% |
| 2013 | 262,251 | 257,589 | 4,662 | -1.1 | 12% |
| 2014 | 280,377 | 275,492 | 4,885 | -0.8 | 72% |
| 2015 | 357,947 | 279,019 | 78,928 | 2.6 | 70% |
| 2017 | 301,716 | 300,599 | 1,117 | -0.7 | 71% |
| 2018 | 330,858 | 299,761 | 31,097 | 0.5 | 67% |
| 2019 | 427,528 | 383,529 | 43,999 | 1.8 | 66% |
| 2020 | 323,224 | 304,151 | 19,073 | 3.0 | 65% |
| 2021 | 278,890 | 297,685 | −18,795 | 2.3 | 65% |
| 2022 | 505,689 | 388,259 | 117,430 | 5.4 | 71% |
| 2023 | 475,526 | 412,411 | 63,115 | 6.9 | 67% |
In its most recent public year (2023), this organization brought in $63,115 more than it spent. Its reserves stood at about 6.9 months of spending, up from -1.4 in 2011. Staff pay was 67% 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
Learning Tree Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works