Mountain Laurel Learning Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,919 | 37,083 | 17,836 | 8.6 | — |
| 2015 | 112,553 | 56,129 | 56,424 | 17.7 | — |
| 2016 | 111,819 | 88,255 | 23,564 | 14.5 | — |
| 2017 | 143,670 | 104,601 | 39,069 | 16.7 | — |
| 2018 | 124,659 | 83,115 | 41,544 | 27.0 | — |
| 2019 | 207,722 | 188,970 | 18,752 | 13.1 | 80% |
| 2020 | 173,433 | 194,338 | −20,905 | 11.4 | 75% |
| 2021 | 265,826 | 243,531 | 22,295 | 10.2 | 78% |
| 2022 | 297,463 | 240,403 | 57,060 | 13.2 | 70% |
| 2023 | 242,294 | 252,141 | −9,847 | 12.1 | 72% |
In its most recent public year (2023), this organization spent $9,847 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 8.6 in 2014. Staff pay was 72% 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 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
Mountain Laurel Learning Cooperative'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