Fairplex Learning And Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,682,709 | 2,512,301 | 170,408 | 21.8 | 61% |
| 2012 | 2,371,464 | 2,547,768 | −176,304 | 20.6 | 59% |
| 2013 | 1,495,059 | 1,231,850 | 263,209 | 46.7 | 61% |
| 2014 | 2,789,068 | 2,374,998 | 414,070 | 26.3 | 63% |
| 2015 | 2,411,261 | 2,417,353 | −6,092 | 25.8 | 65% |
| 2016 | 2,859,667 | 2,449,926 | 409,741 | 27.5 | 67% |
| 2017 | 3,033,128 | 2,593,899 | 439,229 | 27.8 | 63% |
| 2018 | 2,587,982 | 2,577,165 | 10,817 | 28.0 | 64% |
| 2019 | 3,435,301 | 2,619,779 | 815,522 | 31.3 | 67% |
| 2020 | 1,265,877 | 1,393,231 | −127,354 | 57.8 | 65% |
| 2022 | 3,169,722 | 3,062,969 | 106,753 | 27.6 | 66% |
| 2023 | 4,094,811 | 3,908,158 | 186,653 | 22.2 | 64% |
In its most recent public year (2023), this organization brought in $186,653 more than it spent. Its reserves stood at about 22.2 months of spending. Staff pay was 64% of spending. $4,097,575 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
Fairplex Learning And Development 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