Learn N Move
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,082 | 236,406 | −127,324 | -6.5 | — |
| 2017 | 373,003 | 403,287 | −30,284 | -4.7 | 59% |
| 2018 | 502,219 | 492,115 | 10,104 | -3.6 | 60% |
| 2019 | 406,418 | 451,290 | −44,872 | -5.1 | 59% |
| 2020 | 560,929 | 427,808 | 133,121 | -1.7 | 62% |
| 2021 | 449,180 | 433,482 | 15,698 | -1.2 | 59% |
| 2022 | 409,623 | 421,989 | −12,366 | -1.6 | 59% |
| 2023 | 448,030 | 511,820 | −63,790 | -2.8 | 63% |
In its most recent public year (2023), this organization spent $63,790 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), up from -6.5 in 2016. Staff pay was 63% 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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