Classroom Central Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,079,980 | 6,161,131 | 918,849 | 15.8 | 11% |
| 2021 | 9,810,026 | 6,586,835 | 3,223,191 | 20.6 | 9% |
| 2022 | 10,548,654 | 7,634,452 | 2,914,202 | 22.4 | 8% |
| 2023 | 11,436,708 | 10,933,660 | 503,048 | 16.2 | 7% |
| 2024 | 17,733,423 | 13,571,667 | 4,161,756 | 16.7 | 6% |
In its most recent public year (2024), this organization brought in $4,161,756 more than it spent. Its reserves stood at about 16.7 months of spending. Staff pay was 6% of spending. $460,213 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 2024. 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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