Learning Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,020,804 | 18,589,945 | 430,859 | 3.0 | 69% |
| 2011 | 19,052,605 | 19,490,341 | −437,736 | 2.7 | 69% |
| 2012 | 18,816,277 | 18,583,498 | 232,779 | 2.4 | 70% |
| 2013 | 19,406,384 | 19,718,556 | −312,172 | 2.3 | 67% |
| 2014 | 20,207,815 | 19,626,934 | 580,881 | 2.9 | 68% |
| 2015 | 20,502,091 | 19,709,129 | 792,962 | 3.0 | 0% |
| 2016 | 20,730,047 | 20,418,061 | 311,986 | 3.1 | 67% |
| 2017 | 21,471,225 | 21,860,495 | −389,270 | 2.6 | 66% |
| 2018 | 22,594,498 | 24,118,953 | −1,524,455 | 1.6 | 65% |
| 2019 | 25,189,467 | 24,889,784 | 299,683 | 1.7 | 69% |
| 2020 | 25,889,896 | 24,710,593 | 1,179,303 | 2.3 | 69% |
| 2021 | 30,944,121 | 23,668,347 | 7,275,774 | 6.1 | 1% |
| 2022 | 22,120,352 | 22,197,315 | −76,963 | 6.5 | 1% |
| 2023 | 27,712,694 | 24,866,674 | 2,846,020 | 7.1 | 1% |
In its most recent public year (2023), this organization brought in $2,846,020 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3 in 2010. Staff pay was 1% of spending. $163,555 of its net assets are donor-restricted.
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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