The Learning Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,662 | 23,006 | 7,656 | 4.2 | — |
| 2014 | 41,947 | 38,488 | 3,459 | 3.6 | — |
| 2015 | 49,824 | 43,419 | 6,405 | 4.9 | — |
| 2016 | 40,818 | 35,338 | 5,480 | 7.9 | — |
| 2017 | 46,285 | 52,897 | −6,612 | 3.8 | — |
| 2018 | 61,452 | 57,074 | 4,378 | 4.4 | — |
| 2019 | 96,066 | 96,625 | −559 | 3.5 | — |
| 2020 | 219,404 | 183,476 | 35,928 | 4.2 | 29% |
| 2021 | 680,050 | 286,065 | 393,985 | 19.2 | 56% |
| 2022 | 632,521 | 434,311 | 198,210 | 18.1 | 12% |
| 2023 | 931,142 | 466,736 | 464,406 | 28.8 | 16% |
In its most recent public year (2023), this organization brought in $464,406 more than it spent. Its reserves stood at about 28.8 months of spending, up from 4.2 in 2013. Staff pay was 16% 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
The Learning Council'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