Ms Travis Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 201,825 | 229,460 | −27,635 | 0.0 | 42% |
| 2017 | 490,378 | 492,232 | −1,854 | 0.0 | 50% |
| 2018 | 444,403 | 449,312 | −4,909 | 0.1 | 51% |
| 2019 | 687,135 | 578,274 | 108,861 | 2.4 | 43% |
| 2020 | 757,913 | 497,537 | 260,376 | 9.0 | 48% |
| 2021 | 592,325 | 544,480 | 47,845 | 9.3 | 53% |
| 2022 | 873,527 | 688,457 | 185,070 | 10.6 | 51% |
| 2023 | 987,384 | 851,001 | 136,383 | 10.5 | 51% |
In its most recent public year (2023), this organization brought in $136,383 more than it spent. Its reserves stood at about 10.5 months of spending, up from 0 in 2016. Staff pay was 51% 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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