Early Care And Learning Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,493,634 | 2,879,507 | −385,873 | 0.9 | 38% |
| 2012 | 1,592,894 | 1,618,042 | −25,148 | 1.4 | 63% |
| 2013 | 1,407,155 | 1,355,309 | 51,846 | 2.2 | 57% |
| 2014 | 1,245,421 | 1,352,553 | −107,132 | 1.2 | 61% |
| 2015 | 1,286,374 | 1,262,034 | 24,340 | 1.6 | 59% |
| 2016 | 1,274,823 | 1,207,405 | 67,418 | 2.3 | 60% |
| 2017 | 1,301,051 | 1,273,592 | 27,459 | 2.4 | 57% |
| 2018 | 1,297,644 | 1,288,635 | 9,009 | 2.5 | 62% |
| 2019 | 2,387,985 | 1,640,483 | 747,502 | 7.4 | 58% |
| 2020 | 2,972,292 | 2,476,687 | 495,605 | 7.3 | 51% |
| 2021 | 4,347,919 | 4,091,436 | 256,483 | 5.2 | 37% |
| 2022 | 5,169,255 | 5,081,562 | 87,693 | 4.4 | 34% |
| 2023 | 4,050,870 | 3,801,480 | 249,390 | 6.6 | 53% |
In its most recent public year (2023), this organization brought in $249,390 more than it spent. Its reserves stood at about 6.6 months of spending, up from 0.9 in 2011. Staff pay was 53% of spending.
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
Early Care And Learning Council'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