Learnserve International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,636 | 299,463 | −5,827 | 3.4 | 35% |
| 2012 | 376,312 | 332,127 | 44,185 | 4.6 | 31% |
| 2013 | 361,738 | 314,034 | 47,704 | 6.7 | 36% |
| 2014 | 555,454 | 398,633 | 156,821 | 10.0 | 37% |
| 2015 | 413,686 | 396,631 | 17,055 | 10.6 | 47% |
| 2016 | 461,922 | 417,727 | 44,195 | 11.3 | 42% |
| 2017 | 569,017 | 546,124 | 22,893 | 9.2 | 44% |
| 2018 | 753,590 | 654,628 | 98,962 | 9.4 | 52% |
| 2019 | 604,357 | 686,245 | −81,888 | 7.5 | 52% |
| 2020 | 677,417 | 573,503 | 103,914 | 11.0 | 64% |
| 2021 | 744,171 | 488,187 | 255,984 | 19.2 | 71% |
| 2022 | 685,934 | 643,998 | 41,936 | 15.3 | 71% |
| 2023 | 717,516 | 717,501 | 15 | 13.7 | 68% |
In its most recent public year (2023), this organization brought in $15 more than it spent. Its reserves stood at about 13.7 months of spending, up from 3.4 in 2011. Staff pay was 68% of spending. $86,250 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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