Experience Learning Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,860,036 | 20,094,731 | −6,234,695 | 111.3 | 32% |
| 2012 | 16,178,706 | 21,498,423 | −5,319,717 | 101.1 | 34% |
| 2013 | 16,561,233 | 22,036,159 | −5,474,926 | 96.0 | 31% |
| 2014 | 16,747,348 | 21,895,813 | −5,148,465 | 93.8 | 33% |
| 2015 | 20,106,345 | 23,337,367 | −3,231,022 | 86.3 | 32% |
| 2016 | 19,139,825 | 24,051,269 | −4,911,444 | 81.3 | 35% |
| 2017 | 17,587,453 | 22,538,592 | −4,951,139 | 84.5 | 34% |
| 2018 | 22,902,697 | 23,021,579 | −118,882 | 83.1 | 33% |
| 2019 | 20,922,070 | 23,607,089 | −2,685,019 | 79.5 | 35% |
| 2020 | 6,901,514 | 19,942,376 | −13,040,862 | 86.1 | 36% |
| 2021 | 23,528,435 | 20,747,322 | 2,781,113 | 84.0 | 35% |
| 2022 | 19,751,552 | 23,964,041 | −4,212,489 | 70.4 | 37% |
| 2023 | 24,243,723 | 26,106,558 | −1,862,835 | 63.6 | 36% |
In its most recent public year (2023), this organization spent $1,862,835 more than it brought in. Its reserves stood at about 63.6 months of spending, down from 111.3 in 2011. Staff pay was 36% of spending. $13,337,053 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
Experience Learning Community'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