3s Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 586,898 | 452,120 | 134,778 | 3.6 | 0% |
| 2017 | 854,493 | 137,150 | 717,343 | 74.6 | 0% |
| 2018 | 407 | 99,420 | −99,013 | 90.9 | 0% |
| 2019 | 343 | 157,355 | −157,012 | 45.5 | 0% |
| 2020 | 234 | 122,988 | −122,754 | 46.2 | — |
| 2021 | 1,160 | 151,372 | −150,212 | 25.6 | — |
| 2023 | 111,091 | 148,659 | −37,568 | 8.6 | — |
In its most recent public year (2023), this organization spent $37,568 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.6 in 2016.
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
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