Learning Agency Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,000 | 66,897 | 33,103 | 5.9 | — |
| 2020 | 874,948 | 823,830 | 51,118 | 1.2 | 25% |
| 2021 | 2,287,853 | 953,772 | 1,334,081 | 17.8 | 29% |
| 2022 | 1,601,616 | 1,276,616 | 325,000 | 16.4 | 32% |
| 2023 | 1,150,141 | 1,286,492 | −136,351 | 15.0 | 23% |
In its most recent public year (2023), this organization spent $136,351 more than it brought in. Its reserves stood at about 15 months of spending, up from 5.9 in 2019. Staff pay was 23% of spending. $1,019,370 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
Learning Agency Lab'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