21st Century Village Community Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 281,306 | 266,655 | 14,651 | 1.0 | 34% |
| 2021 | 353,962 | 335,129 | 18,833 | 1.4 | 38% |
| 2022 | 587,386 | 593,789 | −6,403 | 0.6 | 35% |
| 2023 | 642,147 | 636,127 | 6,020 | 0.6 | 32% |
In its most recent public year (2023), this organization brought in $6,020 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 32% 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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