Project Learning Tree Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,074 | 36,516 | −11,442 | 14.9 | — |
| 2012 | 26,185 | 12,821 | 13,364 | 54.9 | — |
| 2013 | 21,340 | 30,338 | −8,998 | 14.4 | — |
| 2014 | 20,877 | 7,336 | 13,541 | 81.6 | — |
| 2015 | 14,547 | 27,392 | −12,845 | 16.2 | — |
| 2016 | 19,553 | 16,314 | 3,239 | 29.6 | — |
| 2017 | 23,878 | 14,346 | 9,532 | 41.7 | — |
| 2018 | 20,915 | 16,049 | 4,866 | 40.9 | — |
| 2022 | 15,051 | 21,451 | −6,400 | 19.8 | — |
In its most recent public year (2022), this organization spent $6,400 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 14.9 in 2011.
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 2022. 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
Project Learning Tree Ohio's IRS filings as a feed — one entry per filing year, through 2022. 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