Chicago Learning Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,983,266 | 620,975 | 1,362,291 | 26.3 | 11% |
| 2019 | 480,608 | 1,141,715 | −661,107 | 7.4 | 48% |
| 2020 | 330,940 | 646,473 | −315,533 | 7.2 | 47% |
| 2021 | 588,602 | 466,829 | 121,773 | 13.0 | 59% |
| 2022 | 450,106 | 395,994 | 54,112 | 17.0 | 46% |
| 2023 | 272,315 | 461,711 | −189,396 | 4.3 | 51% |
In its most recent public year (2023), this organization spent $189,396 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 26.3 in 2018. Staff pay was 51% of spending. $25,000 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
Chicago Learning Exchange'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