Learning Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,278 | 194,166 | −888 | 1.5 | — |
| 2012 | 228,082 | 219,159 | 8,923 | 1.6 | 78% |
| 2013 | 290,012 | 253,687 | 36,325 | 3.1 | 78% |
| 2014 | 310,587 | 283,066 | 27,521 | 4.0 | 77% |
| 2015 | 329,810 | 348,560 | −18,750 | 2.6 | 78% |
| 2016 | 382,104 | 414,629 | −32,525 | 1.2 | 80% |
| 2017 | 471,267 | 476,641 | −5,374 | 0.9 | 81% |
| 2018 | 602,880 | 575,836 | 27,044 | 1.6 | 28% |
| 2019 | 616,693 | 637,190 | −20,497 | 1.1 | 81% |
| 2020 | 554,089 | 570,548 | −16,459 | 0.9 | 82% |
| 2021 | 895,457 | 692,679 | 202,778 | 4.2 | 68% |
| 2022 | 783,579 | 706,074 | 77,505 | 5.5 | 68% |
| 2023 | 828,003 | 807,130 | 20,873 | 5.1 | 69% |
In its most recent public year (2023), this organization brought in $20,873 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.5 in 2011. Staff pay was 69% 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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