Concepts For Adaptive Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,973 | 170,672 | −699 | 8.0 | 61% |
| 2021 | 136,249 | 123,088 | 13,161 | 12.3 | — |
| 2022 | 219,222 | 230,224 | −11,002 | 6.0 | 31% |
| 2023 | 225,734 | 209,617 | 16,117 | 7.5 | 74% |
In its most recent public year (2023), this organization brought in $16,117 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 74% 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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