Regional Learning Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 936,964 | 1,841,283 | −904,319 | 36.9 | 25% |
| 2022 | 1,971,731 | 2,160,775 | −189,044 | 28.9 | 25% |
| 2023 | 2,768,983 | 2,811,897 | −42,914 | 22.1 | 21% |
| 2024 | 3,230,757 | 3,095,415 | 135,342 | 20.8 | 22% |
In its most recent public year (2024), this organization brought in $135,342 more than it spent. Its reserves stood at about 20.8 months of spending, down from 36.9 in 2021. Staff pay was 22% 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 2024. 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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