Learn21 A Flexible Learning Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 745,590 | 688,732 | 56,858 | 5.4 | 1% |
| 2013 | 866,818 | 677,022 | 189,796 | 8.9 | 1% |
| 2014 | 848,889 | 729,481 | 119,408 | 10.2 | 1% |
| 2015 | 875,220 | 870,192 | 5,028 | 8.6 | 5% |
| 2016 | 510,944 | 656,645 | −145,701 | 8.7 | 7% |
| 2017 | 723,035 | 807,170 | −84,135 | 5.9 | 4% |
| 2018 | 768,539 | 859,339 | −90,800 | 4.2 | 4% |
| 2019 | 1,189,916 | 853,994 | 335,922 | 9.0 | 4% |
| 2020 | 1,149,177 | 901,818 | 247,359 | 11.8 | 2% |
| 2021 | 2,311,962 | 1,767,188 | 544,774 | 9.7 | 64% |
| 2022 | 2,217,576 | 1,802,647 | 414,929 | 12.3 | 71% |
| 2023 | 3,012,193 | 2,820,046 | 192,147 | 8.7 | 67% |
In its most recent public year (2023), this organization brought in $192,147 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.4 in 2012. Staff pay was 67% 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
Learn21 A Flexible Learning Collaborative'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