Kuumba Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,873 | 400,063 | −16,190 | -0.8 | 46% |
| 2012 | 556,103 | 535,043 | 21,060 | 0.9 | 44% |
| 2013 | 618,512 | 554,532 | 63,980 | 2.2 | 50% |
| 2014 | 541,459 | 575,287 | −33,828 | 2.8 | 57% |
| 2015 | 551,763 | 464,960 | 86,803 | 5.7 | 54% |
| 2016 | 919,148 | 679,504 | 239,644 | 8.1 | 43% |
| 2017 | 864,876 | 658,603 | 206,273 | 9.1 | 49% |
| 2018 | 1,003,302 | 818,245 | 185,057 | 10.0 | 47% |
| 2019 | 1,025,940 | 894,377 | 131,563 | 10.9 | 12% |
| 2020 | 961,855 | 768,625 | 193,230 | 15.8 | 55% |
| 2021 | 1,024,771 | 579,259 | 445,512 | 30.1 | 56% |
| 2022 | 928,526 | 746,579 | 181,947 | 26.3 | 55% |
| 2023 | 665,630 | 763,074 | −97,444 | 24.2 | 54% |
In its most recent public year (2023), this organization spent $97,444 more than it brought in. Its reserves stood at about 24.2 months of spending, up from -0.8 in 2011. Staff pay was 54% 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
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