Champlain Childrens Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 433,865 | 421,973 | 11,892 | 4.6 | 71% |
| 2011 | 447,195 | 455,223 | −8,028 | 4.1 | 73% |
| 2012 | 485,608 | 482,213 | 3,395 | 3.9 | 72% |
| 2013 | 521,044 | 508,034 | 13,010 | 4.0 | 70% |
| 2014 | 554,292 | 539,257 | 15,035 | 4.1 | 73% |
| 2015 | 468,131 | 531,095 | −62,964 | 2.8 | 74% |
| 2016 | 403,842 | 419,379 | −15,537 | 3.1 | 75% |
| 2017 | 404,000 | 415,460 | −11,460 | 2.8 | 75% |
| 2018 | 373,364 | 369,163 | 4,201 | 3.2 | 77% |
| 2019 | 387,337 | 395,365 | −8,028 | 2.8 | 78% |
| 2020 | 379,574 | 398,867 | −19,293 | 2.2 | 77% |
| 2021 | 475,900 | 434,149 | 41,751 | 3.2 | 78% |
| 2022 | 506,176 | 489,729 | 16,447 | 3.2 | 77% |
| 2023 | 541,146 | 589,518 | −48,372 | 1.7 | 80% |
In its most recent public year (2023), this organization spent $48,372 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.6 in 2010. Staff pay was 80% 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
Champlain Childrens Learning Center Inc'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