Cluster Tutoring Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,744 | 76,843 | −22,099 | 22.6 | — |
| 2012 | 62,204 | 73,555 | −11,351 | 21.7 | — |
| 2013 | 68,334 | 83,026 | −14,692 | 17.1 | — |
| 2014 | 97,703 | 96,253 | 1,450 | 14.9 | — |
| 2015 | 103,784 | 110,264 | −6,480 | 12.3 | — |
| 2016 | 99,781 | 79,250 | 20,531 | 20.3 | — |
| 2017 | 122,174 | 121,198 | 976 | 13.4 | — |
| 2018 | 136,875 | 130,169 | 6,706 | 13.1 | — |
| 2019 | 160,526 | 141,219 | 19,307 | 13.7 | — |
| 2020 | 157,765 | 144,817 | 12,948 | 14.4 | — |
| 2021 | 123,323 | 127,599 | −4,276 | 15.9 | — |
| 2022 | 142,941 | 159,346 | −16,405 | 11.5 | — |
| 2023 | 145,991 | 152,979 | −6,988 | 11.5 | — |
In its most recent public year (2023), this organization spent $6,988 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 22.6 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 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
Cluster Tutoring Program'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