The Attic Learning Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 662,255 | 653,404 | 8,851 | -0.2 | 60% |
| 2013 | 729,143 | 696,159 | 32,984 | 1.9 | 64% |
| 2014 | 2,156,898 | 1,086,662 | 1,070,236 | 13.0 | 64% |
| 2015 | 1,527,532 | 1,254,524 | 273,008 | 13.9 | 68% |
| 2016 | 1,623,408 | 1,576,014 | 47,394 | 11.4 | 65% |
| 2017 | 2,133,493 | 1,886,646 | 246,847 | 11.1 | 55% |
| 2018 | 2,164,416 | 2,025,684 | 138,732 | 11.2 | 62% |
| 2019 | 2,154,124 | 1,977,124 | 177,000 | 12.5 | 57% |
| 2020 | 2,066,243 | 2,010,414 | 55,829 | 12.6 | 53% |
| 2021 | 1,812,211 | 1,961,663 | −149,452 | 11.6 | 60% |
| 2022 | 2,256,771 | 1,679,654 | 577,117 | 17.7 | 60% |
| 2023 | 1,643,560 | 1,757,880 | −114,320 | 16.1 | 52% |
In its most recent public year (2023), this organization spent $114,320 more than it brought in. Its reserves stood at about 16.1 months of spending, up from -0.2 in 2012. Staff pay was 52% 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
The Attic 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