Psesd Learning Communities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 234,645 | 234,219 | 426 | 0.0 | 68% |
| 2020 | 249,332 | 248,402 | 930 | 11.9 | 94% |
| 2021 | 146,405 | 14,436 | 131,969 | 314.9 | 0% |
| 2022 | 192,740 | 283,981 | −91,241 | 12.4 | 18% |
| 2023 | 93,639 | 253,875 | −160,236 | 6.3 | 35% |
In its most recent public year (2023), this organization spent $160,236 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 35% 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
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