Black River Center For Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 255,842 | 239,958 | 15,884 | 67.6 | 31% |
| 2021 | 389,711 | 272,704 | 117,007 | 66.0 | 29% |
| 2022 | 445,885 | 378,434 | 67,451 | 48.5 | 37% |
| 2023 | 446,514 | 565,452 | −118,938 | 31.3 | 37% |
In its most recent public year (2023), this organization spent $118,938 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 67.6 in 2020. Staff pay was 37% 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
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