Foundation Of Trustees For The Family Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 819,514 | 1,019,394 | −199,880 | 4.2 | 65% |
| 2012 | 958,035 | 1,010,358 | −52,323 | 3.6 | 66% |
| 2013 | 849,885 | 1,063,817 | −213,932 | 1.4 | 62% |
| 2014 | 1,185,001 | 1,155,319 | 29,682 | 2.0 | 66% |
| 2015 | 1,480,901 | 1,389,309 | 91,592 | 2.1 | 70% |
| 2016 | 1,272,881 | 1,324,013 | −51,132 | 0.0 | 73% |
| 2017 | 1,356,339 | 1,247,350 | 108,989 | 3.5 | 73% |
| 2018 | 1,171,463 | 1,229,561 | −58,098 | 6.7 | 70% |
| 2019 | 1,066,219 | 1,285,076 | −218,857 | 4.5 | 70% |
| 2020 | 1,285,238 | 1,159,670 | 125,568 | 6.2 | 68% |
| 2021 | 1,369,349 | 1,176,062 | 193,287 | 8.1 | 68% |
| 2022 | 955,123 | 1,310,833 | −355,710 | 4.0 | 70% |
| 2023 | 1,459,984 | 1,585,627 | −125,643 | 3.5 | 69% |
In its most recent public year (2023), this organization spent $125,643 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 69% of spending. $138,997 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
Foundation Of Trustees For The Family Learning Center'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