Pactt Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,037,127 | 2,939,274 | 97,853 | 5.3 | 67% |
| 2012 | 3,650,967 | 3,104,119 | 546,848 | 7.2 | 62% |
| 2013 | 2,945,216 | 2,922,728 | 22,488 | 7.7 | 57% |
| 2014 | 3,421,820 | 3,229,312 | 192,508 | 7.7 | 73% |
| 2015 | 3,746,861 | 3,495,048 | 251,813 | 8.0 | 73% |
| 2016 | 3,607,020 | 3,524,248 | 82,772 | 8.2 | 74% |
| 2017 | 3,667,940 | 3,667,279 | 661 | 7.9 | 74% |
| 2018 | 3,998,948 | 3,871,319 | 127,629 | 7.8 | 74% |
| 2019 | 5,139,501 | 4,396,786 | 742,715 | 8.9 | 70% |
| 2020 | 5,709,149 | 4,820,612 | 888,537 | 10.4 | 75% |
| 2021 | 5,614,462 | 5,109,703 | 504,759 | 11.0 | 75% |
| 2022 | 5,145,110 | 5,307,570 | −162,460 | 10.2 | 76% |
| 2023 | 5,892,678 | 6,000,645 | −107,967 | 8.8 | 78% |
In its most recent public year (2023), this organization spent $107,967 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.3 in 2011. Staff pay was 78% of spending. $196,375 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
Pactt Learning Center'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