Telesis Center For Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,131,915 | 2,999,891 | 132,024 | 2.2 | 52% |
| 2012 | 3,504,357 | 3,397,378 | 106,979 | 2.3 | 53% |
| 2013 | 3,418,364 | 3,673,424 | −255,060 | 1.3 | 51% |
| 2014 | 3,655,272 | 4,099,602 | −444,330 | -0.1 | 47% |
| 2015 | 3,658,905 | 4,209,153 | −550,248 | -1.7 | 47% |
| 2016 | 3,890,797 | 4,245,908 | −355,111 | -2.7 | 41% |
| 2017 | 3,704,800 | 3,414,858 | 289,942 | -2.3 | 42% |
| 2018 | 3,810,724 | 3,804,964 | 5,760 | -2.1 | 44% |
| 2019 | 5,530,420 | 4,136,206 | 1,394,214 | 2.1 | 45% |
| 2020 | 4,152,237 | 3,719,820 | 432,417 | 3.8 | 42% |
| 2021 | 3,534,997 | 3,352,140 | 182,857 | 4.8 | 43% |
| 2022 | 3,820,963 | 3,629,732 | 191,231 | 5.2 | 45% |
| 2023 | 4,635,980 | 4,239,243 | 396,737 | 5.5 | 44% |
In its most recent public year (2023), this organization brought in $396,737 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.2 in 2011. Staff pay was 44% of spending. $30,574 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
Telesis Center For Learning Inc'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