Immersive Learining Research Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,078 | 53,180 | 89,898 | 24.5 | — |
| 2021 | 126,643 | 143,711 | −17,068 | 7.6 | — |
| 2022 | 61,727 | 135,935 | −74,208 | 1.5 | — |
| 2023 | 47,846 | 53,031 | −5,185 | 2.8 | — |
In its most recent public year (2023), this organization spent $5,185 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 24.5 in 2020.
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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