Civics Learning Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 436,850 | 454,001 | −17,151 | 8.5 | 54% |
| 2013 | 557,222 | 459,926 | 97,296 | 11.0 | 58% |
| 2014 | 646,147 | 569,686 | 76,461 | 10.5 | 62% |
| 2015 | 512,558 | 609,657 | −97,099 | 7.9 | 59% |
| 2016 | 756,021 | 693,517 | 62,504 | 8.0 | 55% |
| 2017 | 725,135 | 676,166 | 48,969 | 9.1 | 58% |
| 2018 | 802,182 | 788,634 | 13,548 | 8.0 | 54% |
| 2019 | 644,043 | 730,172 | −86,129 | 7.2 | 56% |
| 2020 | 911,372 | 748,033 | 163,339 | 9.6 | 59% |
| 2021 | 1,011,319 | 730,714 | 280,605 | 14.5 | 65% |
| 2022 | 1,129,565 | 889,132 | 240,433 | 14.8 | 65% |
| 2023 | 1,201,078 | 1,200,629 | 449 | 11.1 | 58% |
| 2024 | 1,035,172 | 1,275,680 | −240,508 | 8.5 | 63% |
In its most recent public year (2024), this organization spent $240,508 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 63% of spending. $361,796 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 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
Civics Learning Project's IRS filings as a feed — one entry per filing year, through 2024. 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