Experience Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 386,460 | 255,721 | 130,739 | 8.0 | 42% |
| 2018 | 1,266,678 | 803,961 | 462,717 | 6.8 | 42% |
| 2019 | 722,101 | 686,519 | 35,582 | 10.1 | 45% |
| 2020 | 252,446 | 363,650 | −111,204 | 11.9 | 52% |
| 2021 | 695,355 | 650,095 | 45,260 | 21.6 | 47% |
| 2022 | 951,216 | 909,024 | 42,192 | 14.6 | 56% |
| 2023 | 893,642 | 881,870 | 11,772 | 15.9 | 53% |
In its most recent public year (2023), this organization brought in $11,772 more than it spent. Its reserves stood at about 15.9 months of spending, up from 8 in 2017. Staff pay was 53% 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
Experience Learning's IRS filings as a feed — one entry per filing year, through 2023. 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