The Math Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,858,317 | 2,606,597 | 1,251,720 | 16.2 | 42% |
| 2012 | 1,516,888 | 2,170,233 | −653,345 | 15.8 | 45% |
| 2013 | 1,778,483 | 2,011,559 | −233,076 | 15.7 | 50% |
| 2014 | 5,002,377 | 2,514,658 | 2,487,719 | 24.4 | 48% |
| 2015 | 8,494,356 | 3,276,389 | 5,217,967 | 37.8 | 46% |
| 2016 | 20,993,224 | 14,134,397 | 6,858,827 | 14.6 | 14% |
| 2017 | 26,017,638 | 17,075,670 | 8,941,968 | 18.4 | 14% |
| 2018 | 29,555,774 | 20,702,180 | 8,853,594 | 20.0 | 16% |
| 2019 | 34,617,997 | 28,111,799 | 6,506,198 | 17.8 | 15% |
| 2020 | 37,023,170 | 33,007,845 | 4,015,325 | 16.9 | 16% |
| 2021 | 42,834,351 | 36,840,776 | 5,993,575 | 17.1 | 16% |
| 2022 | 42,293,318 | 37,682,094 | 4,611,224 | 17.6 | 20% |
| 2023 | 40,519,251 | 37,682,270 | 2,836,981 | 18.8 | 21% |
In its most recent public year (2023), this organization brought in $2,836,981 more than it spent. Its reserves stood at about 18.8 months of spending, up from 16.2 in 2011. Staff pay was 21% 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
The Math Learning Center'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