Aleph Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,005 | 183,325 | −55,320 | 8.6 | 16% |
| 2013 | 211,918 | 185,296 | 26,622 | 8.4 | 0% |
| 2014 | 194,952 | 221,608 | −26,656 | 5.6 | 16% |
| 2015 | 173,598 | 188,593 | −14,995 | 5.6 | 27% |
| 2016 | 136,039 | 110,137 | 25,902 | 12.5 | — |
| 2018 | 186,382 | 131,801 | 54,581 | 15.2 | — |
| 2019 | 79,481 | 148,299 | −68,818 | 8.0 | — |
| 2020 | 123,880 | 106,298 | 17,582 | 13.1 | — |
| 2021 | 162,139 | 105,480 | 56,659 | 19.7 | — |
| 2022 | 139,899 | 165,855 | −25,956 | 10.6 | — |
| 2023 | 191,166 | 264,882 | −73,716 | 3.1 | — |
In its most recent public year (2023), this organization spent $73,716 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 8.6 in 2011.
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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