Uncharted Learning Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 407,300 | 172,219 | 235,081 | 16.4 | 0% |
| 2016 | 474,614 | 442,493 | 32,121 | 7.2 | 54% |
| 2017 | 975,775 | 874,088 | 101,687 | 5.1 | 46% |
| 2018 | 2,519,448 | 1,237,859 | 1,281,589 | 16.0 | 49% |
| 2019 | 1,687,478 | 1,831,432 | −143,954 | 10.2 | 40% |
| 2020 | 1,877,249 | 1,992,335 | −115,086 | 8.5 | 44% |
| 2021 | 2,030,332 | 1,688,236 | 342,096 | 15.4 | 49% |
| 2022 | 2,149,865 | 2,173,380 | −23,515 | 10.3 | 43% |
| 2023 | 2,090,094 | 2,533,515 | −443,421 | 7.1 | 54% |
| 2024 | 2,353,063 | 2,282,555 | 70,508 | 9.0 | 53% |
In its most recent public year (2024), this organization brought in $70,508 more than it spent. Its reserves stood at about 9 months of spending, down from 16.4 in 2015. Staff pay was 53% 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 2024. 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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