Learning Undefeated Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,622 | 1,034,292 | −893,670 | 94.5 | 38% |
| 2012 | 287,914 | 1,328,441 | −1,040,527 | 63.2 | 24% |
| 2013 | 213,822 | 1,358,139 | −1,144,317 | 56.1 | 32% |
| 2014 | 538,503 | 1,128,469 | −589,966 | 66.4 | 46% |
| 2015 | 522,832 | 950,170 | −427,338 | 73.4 | 49% |
| 2016 | 637,225 | 1,004,313 | −367,088 | 62.4 | 52% |
| 2017 | 1,590,584 | 1,337,347 | 253,237 | 50.4 | 53% |
| 2018 | 1,666,152 | 2,091,577 | −425,425 | 29.6 | 41% |
| 2019 | 2,387,313 | 2,465,606 | −78,293 | 26.1 | 44% |
| 2020 | 1,732,472 | 2,891,399 | −1,158,927 | 23.8 | 46% |
| 2021 | 2,709,054 | 2,877,577 | −168,523 | 25.7 | 49% |
| 2022 | 2,317,221 | 3,058,920 | −741,699 | 17.5 | 42% |
| 2023 | 2,656,719 | 3,309,243 | −652,524 | 14.5 | 46% |
In its most recent public year (2023), this organization spent $652,524 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 94.5 in 2011. Staff pay was 46% of spending. $203,400 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 Undefeated 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