On Track Learning Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,787 | 151,582 | −2,795 | -0.1 | — |
| 2012 | 169,597 | 176,150 | −6,553 | -0.6 | — |
| 2013 | 199,829 | 190,376 | 9,453 | 0.1 | — |
| 2014 | 197,946 | 223,073 | −25,127 | -1.3 | — |
| 2015 | 335,065 | 307,187 | 27,878 | 0.1 | 21% |
| 2016 | 335,253 | 336,451 | −1,198 | 0.1 | 22% |
| 2017 | 392,548 | 384,013 | 8,535 | 1.1 | 20% |
| 2018 | 476,465 | 495,413 | −18,948 | 0.3 | 23% |
| 2019 | 606,725 | 598,193 | 8,532 | 0.6 | 6% |
| 2020 | 937,079 | 897,527 | 39,552 | 1.1 | 8% |
| 2021 | 74,196 | 92,992 | −18,796 | 8.7 | — |
| 2022 | 35,464 | 73,013 | −37,549 | 6.1 | — |
| 2023 | 28,136 | 41,781 | −13,645 | 6.8 | — |
In its most recent public year (2023), this organization spent $13,645 more than it brought in. Its reserves stood at about 6.8 months of spending, up from -0.1 in 2011.
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
On Track Learning Solutions 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