Live And Learn Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 45,551 | 230,389 | −184,838 | 15.5 | — |
| 2016 | 571,762 | 237,821 | 333,941 | 31.9 | 52% |
| 2017 | 193,950 | 413,221 | −219,271 | 12.0 | 48% |
| 2018 | 203,391 | 377,518 | −174,127 | 7.6 | 52% |
| 2019 | 354,602 | 325,892 | 28,710 | 9.9 | 53% |
| 2020 | 411,534 | 398,931 | 12,603 | 8.4 | 55% |
| 2021 | 882,494 | 578,570 | 303,924 | 12.1 | 65% |
| 2022 | 914,394 | 853,880 | 60,514 | 9.1 | 63% |
| 2023 | 1,295,439 | 962,193 | 333,246 | 12.2 | 54% |
In its most recent public year (2023), this organization brought in $333,246 more than it spent. Its reserves stood at about 12.2 months of spending, down from 15.5 in 2015. Staff pay was 54% of spending. $231,809 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
Live And Learn Program'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