Kaibab Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,329 | 234,354 | 6,975 | -0.5 | 62% |
| 2012 | 218,679 | 224,211 | −5,532 | -0.1 | 76% |
| 2013 | 234,097 | 220,609 | 13,488 | 0.6 | 80% |
| 2014 | 228,089 | 225,458 | 2,631 | 0.8 | 77% |
| 2015 | 223,226 | 233,935 | −10,709 | 0.2 | 80% |
| 2016 | 260,651 | 260,952 | −301 | 0.1 | 79% |
| 2017 | 323,228 | 329,480 | −6,252 | -0.1 | 79% |
| 2018 | 397,822 | 344,907 | 52,915 | 1.7 | 80% |
| 2019 | 391,193 | 351,422 | 39,771 | 3.1 | 80% |
| 2020 | 326,398 | 303,765 | 22,633 | 4.4 | 77% |
| 2021 | 302,842 | 244,034 | 58,808 | 8.4 | 86% |
| 2022 | 379,721 | 332,303 | 47,418 | 7.9 | 79% |
| 2023 | 659,361 | 527,055 | 132,306 | 8.0 | 82% |
| 2024 | 431,518 | 537,293 | −105,775 | 5.5 | 81% |
In its most recent public year (2024), this organization spent $105,775 more than it brought in. Its reserves stood at about 5.5 months of spending, up from -0.5 in 2011. Staff pay was 81% 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 2024. 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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