Community Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 898,827 | 1,026,897 | −128,070 | 2.4 | 68% |
| 2021 | 1,112,236 | 1,074,729 | 37,507 | 2.7 | 69% |
| 2022 | 1,544,913 | 1,248,220 | 296,693 | 5.2 | 68% |
| 2023 | 1,176,298 | 1,127,236 | 49,062 | 6.2 | 66% |
In its most recent public year (2023), this organization brought in $49,062 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.4 in 2020. Staff pay was 66% 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
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