Conductive Learning Center Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 921,339 | 825,822 | 95,517 | 16.4 | 51% |
| 2020 | 1,217,191 | 923,635 | 293,556 | 18.5 | 44% |
| 2021 | 1,037,790 | 815,796 | 221,994 | 24.2 | 48% |
| 2022 | 709,735 | 860,268 | −150,533 | 20.9 | 45% |
| 2023 | 1,477,415 | 957,886 | 519,529 | 25.2 | 49% |
| 2024 | 1,444,368 | 1,106,888 | 337,480 | 25.5 | 41% |
In its most recent public year (2024), this organization brought in $337,480 more than it spent. Its reserves stood at about 25.5 months of spending, up from 16.4 in 2019. Staff pay was 41% 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 2024. 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
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