Early Horizons Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,003 | 428,025 | −4,022 | 0.3 | 61% |
| 2012 | 515,056 | 477,749 | 37,307 | 1.2 | 59% |
| 2013 | 560,895 | 540,664 | 20,231 | 1.5 | 58% |
| 2014 | 568,075 | 574,422 | −6,347 | 1.3 | 59% |
| 2015 | 593,631 | 607,245 | −13,614 | 1.0 | 60% |
| 2016 | 607,622 | 608,248 | −626 | 1.0 | 61% |
| 2017 | 625,270 | 611,252 | 14,018 | 1.2 | 61% |
| 2018 | 677,336 | 674,532 | 2,804 | 1.2 | 60% |
| 2019 | 752,863 | 732,160 | 20,703 | 1.4 | 61% |
| 2020 | 1,060,096 | 880,415 | 179,681 | 3.6 | 59% |
| 2021 | 1,496,185 | 1,082,000 | 414,185 | 7.5 | 60% |
| 2022 | 1,976,933 | 1,390,080 | 586,853 | 10.9 | 55% |
| 2023 | 1,202,803 | 1,245,812 | −43,009 | 11.8 | 58% |
In its most recent public year (2023), this organization spent $43,009 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 0.3 in 2011. Staff pay was 58% 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 Horizons Child Development 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