Aleithia Learning Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,404 | 119,709 | 10,695 | 1.1 | — |
| 2012 | 125,225 | 127,377 | −2,152 | 0.8 | — |
| 2013 | 128,047 | 128,205 | −158 | 0.8 | — |
| 2014 | 129,304 | 126,562 | 2,742 | 1.1 | — |
| 2015 | 159,018 | 147,919 | 11,099 | 1.8 | — |
| 2016 | 163,090 | 164,445 | −1,355 | 1.7 | — |
| 2017 | 149,112 | 156,571 | −7,459 | 1.2 | — |
| 2018 | 167,088 | 161,937 | 5,151 | 1.6 | — |
| 2020 | 150,547 | 139,627 | 10,920 | 2.4 | — |
| 2021 | 137,455 | 147,740 | −10,285 | 1.4 | — |
| 2022 | 155,090 | 145,323 | 9,767 | 2.3 | — |
| 2023 | 167,536 | 165,673 | 1,863 | 2.1 | — |
| 2024 | 185,274 | 180,907 | 4,367 | 2.2 | — |
In its most recent public year (2024), this organization brought in $4,367 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.1 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 2024. 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
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