Care To Learn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,411,465 | 731,288 | 680,177 | 54.6 | 14% |
| 2016 | 1,603,272 | 884,243 | 719,029 | 52.6 | 23% |
| 2017 | 1,253,945 | 1,121,586 | 132,359 | 44.7 | 22% |
| 2018 | 1,767,961 | 1,400,687 | 367,274 | 39.8 | 18% |
| 2019 | 1,608,067 | 1,369,698 | 238,369 | 43.1 | 15% |
| 2020 | 1,760,238 | 1,532,194 | 228,044 | 37.0 | 11% |
| 2021 | 1,409,501 | 1,216,432 | 193,069 | 52.5 | 15% |
| 2022 | 1,543,961 | 1,317,320 | 226,641 | 46.9 | 24% |
| 2023 | 4,555,974 | 3,298,779 | 1,257,195 | 23.8 | 13% |
In its most recent public year (2023), this organization brought in $1,257,195 more than it spent. Its reserves stood at about 23.8 months of spending, down from 54.6 in 2015. Staff pay was 13% of spending. $3,840,945 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
Care To Learn'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