Causeys Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 923,925 | 941,206 | −17,281 | -0.1 | 55% |
| 2021 | 447,571 | 945,044 | −497,473 | -6.4 | 58% |
| 2022 | 755,796 | 677,299 | 78,497 | -7.6 | 48% |
| 2023 | 650,986 | 643,543 | 7,443 | -7.9 | 45% |
In its most recent public year (2023), this organization brought in $7,443 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.9 months), down from -0.1 in 2020. Staff pay was 45% 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 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
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