Estellas Brilliant Bus A Class Act Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,975 | 83,218 | 757 | 0.1 | — |
| 2013 | 194,156 | 192,978 | 1,178 | 0.1 | — |
| 2014 | 199,900 | 163,239 | 36,661 | 2.8 | — |
| 2015 | 181,040 | 188,380 | −7,340 | 2.0 | — |
| 2016 | 90,853 | 119,654 | −28,801 | 0.2 | — |
| 2017 | 199,998 | 199,863 | 135 | 0.0 | — |
| 2018 | 127,583 | 127,298 | 285 | 0.3 | — |
| 2019 | 132,000 | 121,365 | 10,635 | 1.3 | — |
| 2020 | 161,340 | 164,549 | −3,209 | 0.2 | — |
| 2021 | 181,403 | 133,835 | 47,568 | 4.6 | — |
| 2022 | 141,303 | 130,696 | 10,607 | 5.6 | — |
| 2023 | 258,206 | 242,406 | 15,800 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $15,800 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.1 in 2012. Staff pay was 0% 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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