Learning Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,615,103 | 7,691,435 | −76,332 | 10.3 | 21% |
| 2012 | 7,408,289 | 7,840,263 | −431,974 | 9.2 | 24% |
| 2013 | 5,404,564 | 6,213,095 | −808,531 | 10.2 | 24% |
| 2014 | 5,077,793 | 5,667,129 | −589,336 | 10.6 | 24% |
| 2015 | 7,653,264 | 7,282,899 | 370,365 | 8.4 | 25% |
| 2016 | 8,890,424 | 8,498,081 | 392,343 | 7.5 | 21% |
| 2017 | 7,154,772 | 8,516,880 | −1,362,108 | 5.8 | 24% |
| 2018 | 7,993,747 | 8,529,220 | −535,473 | 5.1 | 26% |
| 2019 | 8,668,889 | 8,259,418 | 409,471 | 5.8 | 26% |
| 2020 | 8,155,025 | 8,347,596 | −192,571 | 5.3 | 29% |
| 2021 | 7,523,505 | 6,206,807 | 1,316,698 | 10.2 | 39% |
| 2022 | 5,068,048 | 7,039,397 | −1,971,349 | 5.1 | 58% |
| 2023 | 9,377,746 | 8,635,455 | 742,291 | 5.2 | 43% |
In its most recent public year (2023), this organization brought in $742,291 more than it spent. Its reserves stood at about 5.2 months of spending, down from 10.3 in 2011. Staff pay was 43% of spending. $1,202,952 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
Learning Forward's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works