Adult Learning Systems-Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,345,335 | 8,833,527 | 511,808 | 3.2 | 68% |
| 2012 | 11,141,257 | 10,617,592 | 523,665 | 3.3 | 67% |
| 2013 | 11,886,798 | 11,489,966 | 396,832 | 3.6 | 67% |
| 2014 | 10,397,429 | 10,020,441 | 376,988 | 4.7 | 66% |
| 2015 | 9,926,258 | 9,395,912 | 530,346 | 5.8 | 68% |
| 2016 | 9,954,188 | 9,705,801 | 248,387 | 6.0 | 68% |
| 2017 | 9,970,740 | 9,863,751 | 106,989 | 6.3 | 69% |
| 2018 | 11,589,123 | 11,254,385 | 334,738 | 6.0 | 63% |
| 2019 | 11,778,804 | 11,689,623 | 89,181 | 6.0 | 64% |
| 2020 | 12,331,579 | 12,090,420 | 241,159 | 6.3 | 70% |
| 2021 | 14,936,671 | 14,502,859 | 433,812 | 5.8 | 66% |
| 2022 | 14,897,292 | 14,235,966 | 661,326 | 6.7 | 71% |
| 2023 | 13,355,685 | 13,319,904 | 35,781 | 7.5 | 72% |
In its most recent public year (2023), this organization brought in $35,781 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.2 in 2011. Staff pay was 72% of spending.
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
Adult Learning Systems-Up Inc'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