Community Learning Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 138,228 | 110,461 | 27,767 | 3.3 | — |
| 2016 | 177,946 | 115,452 | 62,494 | 9.4 | — |
| 2017 | 242,469 | 168,014 | 74,455 | 11.8 | 40% |
| 2018 | 294,698 | 233,999 | 60,699 | 11.5 | 41% |
| 2019 | 293,043 | 267,094 | 25,949 | 11.2 | 29% |
| 2020 | 372,425 | 326,395 | 46,030 | 10.9 | 23% |
| 2021 | 458,382 | 288,951 | 169,431 | 19.8 | 35% |
| 2022 | 477,979 | 355,124 | 122,855 | 19.9 | 21% |
| 2023 | 459,920 | 299,444 | 160,476 | 30.5 | 34% |
In its most recent public year (2023), this organization brought in $160,476 more than it spent. Its reserves stood at about 30.5 months of spending, up from 3.3 in 2015. Staff pay was 34% 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
Community Learning Network'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