Learning Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,355 | 90,827 | 4,528 | 1.4 | — |
| 2012 | 94,418 | 100,481 | −6,063 | 0.6 | — |
| 2013 | 94,341 | 88,218 | 6,123 | 2.1 | — |
| 2014 | 100,897 | 110,062 | −9,165 | 2.2 | — |
| 2015 | 118,573 | 118,923 | −350 | 0.0 | — |
| 2016 | 168,550 | 168,334 | 216 | 2.8 | — |
| 2017 | 155,540 | 150,238 | 5,302 | 2.3 | 88% |
| 2018 | 142,592 | 161,310 | −18,718 | 1.9 | 80% |
| 2019 | 159,971 | 134,076 | 25,895 | 1.5 | — |
| 2020 | 209,143 | 188,365 | 20,778 | 0.2 | — |
| 2021 | 197,926 | 180,177 | 17,749 | 1.4 | — |
| 2022 | 215,487 | 211,462 | 4,025 | 0.8 | 53% |
| 2023 | 185,528 | 196,608 | −11,080 | 0.1 | — |
In its most recent public year (2023), this organization spent $11,080 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.4 in 2011.
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
Learning Time'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