Eleanor Roosevelt Community Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,445,562 | 1,370,739 | 74,823 | 8.1 | 77% |
| 2012 | 1,459,142 | 1,393,624 | 65,518 | 8.5 | 76% |
| 2013 | 1,738,593 | 1,415,620 | 322,973 | 11.1 | 76% |
| 2014 | 1,881,827 | 1,771,228 | 110,599 | 9.7 | 64% |
| 2015 | 2,279,620 | 2,053,354 | 226,266 | 9.7 | 65% |
| 2016 | 2,907,017 | 2,270,768 | 636,249 | 12.1 | 62% |
| 2017 | 2,688,911 | 2,077,861 | 611,050 | 16.7 | 72% |
| 2018 | 2,586,106 | 2,253,934 | 332,172 | 17.2 | 74% |
| 2019 | 2,875,559 | 2,437,385 | 438,174 | 18.1 | 74% |
| 2020 | 3,096,625 | 2,923,472 | 173,153 | 15.8 | 66% |
| 2021 | 3,240,896 | 2,814,339 | 426,557 | 18.2 | 73% |
| 2022 | 4,670,403 | 4,238,739 | 431,664 | 13.3 | 68% |
| 2023 | 5,229,875 | 5,232,201 | −2,326 | 10.8 | 71% |
In its most recent public year (2023), this organization spent $2,326 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 8.1 in 2011. Staff pay was 71% of spending. $28,127 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
Eleanor Roosevelt Community Learning Center'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