New Learning Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,566 | 244,107 | −175,541 | -8.6 | — |
| 2018 | 190,046 | 259,496 | −69,450 | -11.3 | — |
| 2019 | 485,721 | 489,713 | −3,992 | -6.1 | 57% |
| 2020 | 954,914 | 1,383,769 | −428,855 | -4.7 | 39% |
| 2021 | 1,682,550 | 1,612,340 | 70,210 | -3.5 | 46% |
| 2022 | 1,488,469 | 1,693,731 | −205,262 | -4.8 | 50% |
| 2023 | 1,834,293 | 1,725,165 | 109,128 | -3.9 | 48% |
In its most recent public year (2023), this organization brought in $109,128 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), up from -8.6 in 2017. Staff pay was 48% 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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