Abc-Learn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 766,259 | 1,210,944 | −444,685 | 2.0 | 45% |
| 2011 | 766,431 | 764,043 | 2,388 | 3.2 | 40% |
| 2012 | 774,845 | 765,983 | 8,862 | 3.4 | 28% |
| 2013 | 650,173 | 907,614 | −257,441 | -0.6 | 18% |
| 2014 | 89,393 | 52,565 | 36,828 | -1.3 | — |
| 2016 | 29,386 | 29,085 | 301 | -14.4 | — |
| 2017 | 11,732 | 15,743 | −4,011 | -29.6 | — |
| 2018 | 206,303 | 206,507 | −204 | -2.3 | 0% |
| 2019 | 20,607 | 29,248 | −8,641 | -19.6 | — |
| 2020 | 0 | 6,266 | −6,266 | -103.4 | — |
In its most recent public year (2020), this organization spent $6,266 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-103.4 months), down from 2 in 2010.
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 2020. 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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