Linked Learning Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,806,338 | 604,619 | 6,201,719 | 123.1 | 0% |
| 2017 | 2,378,688 | 4,698,671 | −2,319,983 | 9.9 | 0% |
| 2018 | 2,174,457 | 3,132,550 | −958,093 | 21.3 | 4% |
| 2019 | 7,761,326 | 3,423,130 | 4,338,196 | 34.7 | 18% |
| 2020 | 949,877 | 3,251,262 | −2,301,385 | 28.1 | 31% |
| 2021 | 713,698 | 2,952,008 | −2,238,310 | 21.8 | 43% |
| 2022 | 2,961,566 | 3,380,619 | −419,053 | 17.6 | 45% |
| 2023 | 2,555,225 | 4,389,700 | −1,834,475 | 8.5 | 38% |
In its most recent public year (2023), this organization spent $1,834,475 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 123.1 in 2016. Staff pay was 38% of spending. $1,044,538 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
Linked Learning Alliance'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