Learnup Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,321 | 12,365 | 91,956 | 89.2 | — |
| 2016 | 245,828 | 284,759 | −38,931 | 2.2 | 56% |
| 2017 | 202,296 | 220,233 | −17,937 | 1.9 | 51% |
| 2018 | 277,533 | 257,508 | 20,025 | 2.6 | 46% |
| 2019 | 416,595 | 389,672 | 26,923 | 2.5 | 83% |
| 2020 | 563,320 | 523,733 | 39,587 | 2.8 | 23% |
| 2021 | 682,307 | 616,134 | 66,173 | 3.7 | 22% |
| 2022 | 989,231 | 905,953 | 83,278 | 3.6 | 18% |
| 2023 | 1,548,095 | 1,619,518 | −71,423 | 1.5 | 47% |
In its most recent public year (2023), this organization spent $71,423 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 89.2 in 2015. Staff pay was 47% 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 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
Learnup Centers'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