Earn To Learn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,600 | 39,677 | −16,077 | 13.2 | 53% |
| 2013 | 420,047 | 335,742 | 84,305 | 4.6 | 25% |
| 2014 | 560,598 | 554,784 | 5,814 | 2.3 | 71% |
| 2015 | 762,465 | 827,355 | −64,890 | 0.6 | 64% |
| 2016 | 769,712 | 823,465 | −53,753 | -0.2 | 66% |
| 2017 | 1,083,932 | 1,160,537 | −76,605 | 0.5 | 65% |
| 2018 | 996,617 | 1,078,105 | −81,488 | -0.4 | 66% |
| 2019 | 1,542,410 | 889,528 | 652,882 | 8.3 | 66% |
| 2020 | 2,470,557 | 1,796,853 | 673,704 | 4.8 | 48% |
| 2021 | 2,450,878 | 2,388,483 | 62,395 | 3.9 | 39% |
| 2022 | 3,231,880 | 2,989,697 | 242,183 | 4.1 | 46% |
| 2023 | 6,169,127 | 3,500,097 | 2,669,030 | 12.6 | 48% |
In its most recent public year (2023), this organization brought in $2,669,030 more than it spent. Its reserves stood at about 12.6 months of spending. Staff pay was 48% of spending. $2,732,849 of its net assets are donor-restricted.
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
Earn To Learn'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