Integrated Learning Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 75,344 | 83,710 | −8,366 | 1.6 | 71% |
| 2023 | 179,054 | 111,114 | 67,940 | 12.3 | 56% |
| 2024 | 128,702 | 183,459 | −54,757 | 3.5 | 65% |
In its most recent public year (2024), this organization spent $54,757 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.6 in 2021. Staff pay was 65% 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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