Confidence Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 853,460 | 758,676 | 94,784 | 37.9 | 51% |
| 2012 | 815,205 | 785,702 | 29,503 | 37.1 | 52% |
| 2013 | 870,071 | 748,734 | 121,337 | 41.4 | 54% |
| 2014 | 766,060 | 802,401 | −36,341 | 37.8 | 54% |
| 2015 | 1,060,123 | 807,646 | 252,477 | 40.4 | 61% |
| 2016 | 875,976 | 828,122 | 47,854 | 40.1 | 53% |
| 2017 | 1,131,863 | 872,827 | 259,036 | 41.6 | 59% |
| 2018 | 1,145,476 | 931,949 | 213,527 | 41.7 | 57% |
| 2019 | 1,331,750 | 979,401 | 352,349 | 44.4 | 57% |
| 2020 | 1,265,785 | 803,908 | 461,877 | 60.9 | 56% |
| 2021 | 2,172,431 | 1,020,385 | 1,152,046 | 60.8 | 59% |
| 2022 | 1,780,221 | 1,197,048 | 583,173 | 53.4 | 61% |
| 2023 | 1,644,892 | 1,322,084 | 322,808 | 53.3 | 59% |
In its most recent public year (2023), this organization brought in $322,808 more than it spent. Its reserves stood at about 53.3 months of spending, up from 37.9 in 2011. Staff pay was 59% of spending. $76,480 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
Confidence 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