Project Learn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 738,638 | 522,889 | 215,749 | 14.1 | 54% |
| 2021 | 734,181 | 645,633 | 88,548 | 13.1 | 47% |
| 2022 | 1,051,338 | 864,316 | 187,022 | 11.2 | 47% |
| 2023 | 1,036,063 | 1,066,505 | −30,442 | 9.1 | 49% |
In its most recent public year (2023), this organization spent $30,442 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 14.1 in 2020. Staff pay was 49% of spending. $67,840 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
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