Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,086,826 | 1,060,844 | 25,982 | 4.5 | 58% |
| 2013 | 1,085,100 | 1,161,610 | −76,510 | 3.1 | 60% |
| 2014 | 1,018,885 | 1,171,083 | −152,198 | 1.5 | 55% |
| 2015 | 1,033,953 | 922,453 | 111,500 | 3.4 | 62% |
| 2016 | 1,090,205 | 1,080,825 | 9,380 | 3.0 | 64% |
| 2017 | 298,791 | 295,718 | 3,073 | 14.0 | 63% |
| 2018 | 1,238,397 | 1,044,553 | 193,844 | 6.2 | 62% |
| 2019 | 1,175,929 | 954,129 | 221,800 | 9.6 | 61% |
| 2020 | 912,082 | 1,088,992 | −176,910 | 6.4 | 62% |
| 2021 | 1,394,519 | 1,004,959 | 389,560 | 11.6 | 61% |
| 2022 | 1,320,725 | 1,101,694 | 219,031 | 13.0 | 60% |
| 2023 | 1,264,859 | 1,161,040 | 103,819 | 13.4 | 57% |
In its most recent public year (2023), this organization brought in $103,819 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.5 in 2012. Staff pay was 57% of spending. $349,927 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
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