Variety Child Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,508,819 | 15,385,863 | 122,956 | 5.3 | 76% |
| 2012 | 15,318,917 | 15,232,533 | 86,384 | 5.1 | 77% |
| 2013 | 14,176,212 | 14,439,963 | −263,751 | 5.3 | 2% |
| 2014 | 14,402,654 | 14,502,935 | −100,281 | 5.3 | 2% |
| 2015 | 15,521,822 | 15,718,839 | −197,017 | 4.7 | 2% |
| 2016 | 17,513,690 | 18,001,712 | −488,022 | 3.6 | 73% |
| 2017 | 18,195,324 | 18,313,941 | −118,617 | 3.7 | 76% |
| 2018 | 19,444,679 | 19,318,004 | 126,675 | 3.6 | 74% |
| 2019 | 19,218,513 | 19,221,219 | −2,706 | 3.8 | 73% |
| 2020 | 19,424,738 | 19,855,762 | −431,024 | 3.2 | 72% |
| 2021 | 18,026,216 | 20,228,398 | −2,202,182 | 2.2 | 72% |
| 2022 | 21,867,725 | 19,767,445 | 2,100,280 | 3.5 | 71% |
| 2023 | 21,879,184 | 22,135,984 | −256,800 | 3.0 | 71% |
In its most recent public year (2023), this organization spent $256,800 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.3 in 2011. Staff pay was 71% of spending. $315,213 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
Variety Child 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