Sd Learning Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 87,500 | 56,077 | 31,423 | 6.7 | — |
| 2017 | 60,000 | 44,647 | 15,353 | 12.6 | — |
| 2018 | 50,000 | 42,365 | 7,635 | 15.4 | — |
| 2019 | 60,000 | 52,350 | 7,650 | 14.2 | — |
| 2020 | 40,000 | 8,896 | 31,104 | 125.7 | — |
| 2021 | 40,000 | 8,089 | 31,911 | 185.5 | — |
| 2022 | 30,000 | 33,011 | −3,011 | 44.4 | — |
In its most recent public year (2022), this organization spent $3,011 more than it brought in. Its reserves stood at about 44.4 months of spending, up from 6.7 in 2016.
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 2022. 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
Sd Learning Consortium's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works