Adult Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,026 | 220,516 | 11,510 | 0.6 | 31% |
| 2012 | 91,625 | 109,366 | −17,741 | 0.1 | 14% |
| 2013 | 55,768 | 46,469 | 9,299 | 1.1 | 32% |
| 2014 | 77,468 | 62,017 | 15,451 | 29.1 | 34% |
| 2015 | 75,532 | 76,533 | −1,001 | 2.3 | — |
| 2016 | 77,879 | 51,748 | 26,131 | 9.4 | — |
| 2017 | 78,303 | 93,219 | −14,916 | 3.2 | — |
| 2018 | 101,081 | 102,364 | −1,283 | 2.7 | — |
| 2019 | 94,726 | 92,016 | 2,710 | 3.4 | — |
| 2020 | 588,122 | 557,260 | 30,862 | 1.0 | 19% |
| 2021 | 124,625 | 146,112 | −21,487 | 2.1 | 72% |
| 2022 | 119,055 | 226,422 | −107,367 | -5.2 | 70% |
| 2023 | 118,235 | 183,887 | −65,652 | -10.7 | — |
In its most recent public year (2023), this organization spent $65,652 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.7 months), down from 0.6 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
Adult Learning Center'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