Learning Vine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,636 | 193,064 | −17,428 | 3.1 | 68% |
| 2021 | 200,336 | 207,437 | −7,101 | 0.0 | 71% |
| 2022 | 280,363 | 240,789 | 39,574 | 4.1 | 79% |
| 2023 | 301,579 | 285,713 | 15,866 | 0.0 | 81% |
In its most recent public year (2023), this organization brought in $15,866 more than it spent. Its reserves stood at about 0 months of spending, down from 3.1 in 2020. Staff pay was 81% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works