Agile Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,133 | 134,620 | −9,487 | 0.7 | — |
| 2012 | 156,306 | 156,175 | 131 | 0.7 | — |
| 2013 | 84,446 | 81,150 | 3,296 | 1.7 | — |
| 2014 | 121,160 | 122,272 | −1,112 | 2.0 | — |
| 2015 | 165,710 | 157,481 | 8,229 | 2.2 | — |
| 2016 | 218,534 | 216,034 | 2,500 | 1.7 | 45% |
| 2017 | 279,780 | 238,773 | 41,007 | 3.6 | 62% |
| 2019 | 252,898 | 272,486 | −19,588 | 1.6 | 59% |
| 2020 | 303,127 | 279,467 | 23,660 | 2.6 | 59% |
| 2022 | 169,978 | 182,382 | −12,404 | 1.5 | 62% |
In its most recent public year (2022), this organization spent $12,404 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 62% 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 2022. 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
Agile Learning Center's IRS filings as a feed — one entry per filing year, through 2022. 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