Center For Health And Learning Ltd
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,108,655 | $1,031,906 | $76,749 | 2.2 | 43% |
| 2021 | $1,786,811 | $1,102,545 | $684,266 | 9.6 | 50% |
| 2022 | $1,090,759 | $1,363,125 | −$272,366 | 5.3 | 52% |
| 2023 | $1,005,301 | $1,214,810 | −$209,509 | 3.9 | 58% |
In its most recent public year (2023), this organization spent $209,509 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.2 in 2020. Staff pay was 58% of spending. $116,658 of its net assets are donor-restricted.
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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