W E B Dubois Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,873 | 476,993 | −8,120 | 4.9 | 56% |
| 2012 | 733,717 | 693,605 | 40,112 | 3.7 | 55% |
| 2013 | 455,249 | 540,427 | −85,178 | 2.9 | 45% |
| 2014 | 293,084 | 390,480 | −97,396 | 1.1 | 24% |
| 2015 | 240,394 | 185,500 | 54,894 | 6.4 | 19% |
| 2016 | 204,565 | 229,369 | −24,804 | 5.4 | 26% |
| 2017 | 547,378 | 175,492 | 371,886 | 34.5 | 24% |
| 2018 | 140,561 | 292,445 | −151,884 | 11.2 | 25% |
| 2019 | 342,467 | 284,024 | 58,443 | 14.0 | 30% |
| 2020 | 221,006 | 304,997 | −83,991 | 9.7 | 42% |
| 2021 | 394,086 | 270,622 | 123,464 | 16.6 | 32% |
| 2022 | 725,888 | 551,961 | 173,927 | 11.8 | 17% |
| 2023 | 319,614 | 489,598 | −169,984 | 9.2 | 19% |
In its most recent public year (2023), this organization spent $169,984 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 4.9 in 2011. Staff pay was 19% of spending. $10,517 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
W E B Dubois 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