Learning Tree Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,078 | 92,695 | 16,383 | 6.0 | 64% |
| 2021 | 72,832 | 113,512 | −40,680 | 0.6 | 68% |
| 2022 | 460,724 | 349,131 | 111,593 | 4.0 | 69% |
| 2023 | 322,909 | 299,867 | 23,042 | 5.6 | 71% |
In its most recent public year (2023), this organization brought in $23,042 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 71% 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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