Live It Learn It
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,853 | 465,464 | 58,389 | 3.8 | 52% |
| 2012 | 678,341 | 488,508 | 189,833 | 8.3 | 56% |
| 2013 | 650,207 | 574,048 | 76,159 | 8.6 | 59% |
| 2014 | 784,279 | 645,865 | 138,414 | 10.3 | 58% |
| 2015 | 799,061 | 767,387 | 31,674 | 9.2 | 62% |
| 2016 | 886,394 | 824,387 | 62,007 | 9.5 | 64% |
| 2017 | 929,930 | 923,548 | 6,382 | 7.0 | 64% |
| 2018 | 1,122,733 | 821,804 | 300,929 | 9.7 | 61% |
| 2020 | 791,975 | 925,974 | −133,999 | 10.9 | 58% |
| 2021 | 910,736 | 898,114 | 12,622 | 11.4 | 59% |
| 2022 | 840,977 | 763,890 | 77,087 | 14.6 | 50% |
| 2023 | 770,671 | 973,161 | −202,490 | 9.0 | 52% |
In its most recent public year (2023), this organization spent $202,490 more than it brought in. Its reserves stood at about 9 months of spending, up from 3.8 in 2011. Staff pay was 52% of spending. $10,500 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
Live It Learn It'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