Learning Center At Fileys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 320,152 | 237,392 | 82,760 | 9.7 | 76% |
| 2022 | 336,666 | 298,654 | 38,012 | 9.2 | 67% |
| 2023 | 244,586 | 298,613 | −54,027 | 7.1 | 80% |
| 2024 | 277,653 | 277,850 | −197 | 7.6 | 78% |
In its most recent public year (2024), this organization spent $197 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 9.7 in 2021. Staff pay was 78% 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 2024. 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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