Eleanor Whitmore Early Childhood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,358,750 | 1,312,885 | 45,865 | 7.9 | 69% |
| 2012 | 1,611,336 | 1,352,802 | 258,534 | 9.7 | 68% |
| 2013 | 1,403,506 | 1,457,043 | −53,537 | 8.6 | 64% |
| 2014 | 1,314,059 | 1,303,565 | 10,494 | 9.7 | 64% |
| 2015 | 1,877,204 | 1,321,344 | 555,860 | 14.6 | 65% |
| 2016 | 1,494,621 | 1,483,742 | 10,879 | 13.1 | 66% |
| 2017 | 1,641,568 | 1,620,403 | 21,165 | 12.1 | 63% |
| 2018 | 1,607,406 | 1,619,227 | −11,821 | 12.0 | 61% |
| 2019 | 1,297,038 | 1,431,609 | −134,571 | 12.5 | 60% |
| 2020 | 1,766,265 | 1,470,633 | 295,632 | 14.6 | 61% |
| 2021 | 2,460,300 | 1,963,976 | 496,324 | 14.0 | 58% |
| 2022 | 2,733,764 | 2,206,998 | 526,766 | 15.1 | 58% |
| 2023 | 2,288,286 | 2,397,482 | −109,196 | 13.3 | 55% |
In its most recent public year (2023), this organization spent $109,196 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 7.9 in 2011. Staff pay was 55% of spending. $45,227 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
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