Learning Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 672,954 | 702,848 | −29,894 | 4.9 | 54% |
| 2012 | 705,281 | 738,381 | −33,100 | 4.1 | 52% |
| 2013 | 760,164 | 745,615 | 14,549 | 4.3 | 28% |
| 2014 | 752,950 | 828,382 | −75,432 | 2.9 | 54% |
| 2015 | 779,501 | 778,187 | 1,314 | 2.9 | 51% |
| 2016 | 980,987 | 913,570 | 67,417 | 3.3 | 53% |
| 2017 | 953,716 | 1,069,380 | −115,664 | 1.7 | 54% |
| 2018 | 1,126,978 | 1,092,269 | 34,709 | 2.1 | 58% |
| 2019 | 1,004,464 | 1,001,724 | 2,740 | 2.4 | 62% |
| 2020 | 942,758 | 996,058 | −53,300 | 1.8 | 63% |
In its most recent public year (2020), this organization spent $53,300 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.9 in 2011. Staff pay was 63% 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 2020. 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
Learning Cooperative's IRS filings as a feed — one entry per filing year, through 2020. 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