Unlimited Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 491,468 | 410,099 | 81,369 | 5.1 | 54% |
| 2013 | 380,422 | 443,791 | −63,369 | 3.0 | 57% |
| 2014 | 347,410 | 404,955 | −57,545 | 1.6 | 55% |
| 2015 | 585,157 | 489,145 | 96,012 | 3.7 | 52% |
| 2016 | 582,919 | 496,070 | 86,849 | 5.7 | 49% |
| 2017 | 496,235 | 527,594 | −31,359 | 4.7 | 47% |
| 2018 | 300,448 | 421,094 | −120,646 | 2.4 | 55% |
| 2019 | 324,146 | 372,449 | −48,303 | 1.2 | 53% |
| 2020 | 418,769 | 319,339 | 99,430 | 5.1 | 45% |
| 2021 | 153,599 | 220,273 | −66,674 | 3.6 | — |
| 2022 | 112,364 | 137,152 | −24,788 | 16.1 | — |
| 2023 | 21,605 | 89,896 | −68,291 | 12.1 | — |
In its most recent public year (2023), this organization spent $68,291 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 5.1 in 2012.
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
Unlimited 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