Learning Resources Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,146,298 | 3,040,253 | 106,045 | 5.8 | 29% |
| 2013 | 3,195,664 | 3,149,399 | 46,265 | 5.3 | 28% |
| 2014 | 3,346,859 | 3,301,205 | 45,654 | 5.3 | 28% |
| 2015 | 3,253,737 | 3,275,499 | −21,762 | 4.5 | 30% |
| 2016 | 2,618,319 | 2,898,887 | −280,568 | 4.0 | 35% |
| 2017 | 2,507,324 | 2,484,863 | 22,461 | 4.8 | 30% |
| 2018 | 2,360,943 | 2,146,032 | 214,911 | 6.7 | 35% |
| 2019 | 2,379,775 | 2,243,353 | 136,422 | 7.3 | 29% |
| 2020 | 2,462,924 | 2,896,705 | −433,781 | 3.9 | 43% |
| 2021 | 2,083,989 | 1,872,044 | 211,945 | 7.6 | 35% |
| 2022 | 2,126,100 | 1,807,492 | 318,608 | 9.3 | 35% |
| 2023 | 1,883,719 | 1,719,913 | 163,806 | 11.0 | 35% |
In its most recent public year (2023), this organization brought in $163,806 more than it spent. Its reserves stood at about 11 months of spending, up from 5.8 in 2012. Staff pay was 35% of spending. $22,165 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
Learning Resources Network Inc'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