The Learning Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,147 | 52,167 | −2,020 | 2.4 | — |
| 2011 | 75,249 | 77,335 | −2,086 | 1.3 | — |
| 2013 | 30,404 | 27,188 | 3,216 | 1.4 | — |
| 2014 | 83,352 | 66,028 | 17,324 | 4.4 | — |
| 2015 | 224,692 | 254,421 | −29,729 | -0.6 | 35% |
| 2016 | 307,352 | 310,393 | −3,041 | -0.5 | 70% |
| 2017 | 258,128 | 266,814 | −8,686 | -0.1 | 71% |
| 2018 | 146,113 | 180,442 | −34,329 | -2.5 | 86% |
| 2019 | 131,388 | 145,637 | −14,249 | -4.3 | 89% |
| 2020 | 124,043 | 107,939 | 16,104 | -3.9 | 81% |
| 2021 | 0 | 8,869 | −8,869 | -60.0 | 0% |
| 2022 | 130,000 | 62,251 | 67,749 | 4.5 | 0% |
In its most recent public year (2022), this organization brought in $67,749 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.4 in 2010. Staff pay was 0% 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
The Learning Tree Inc'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