Tots Express Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 548,625 | 404,799 | 143,826 | 3.9 | 25% |
| 2021 | 351,473 | 314,632 | 36,841 | 7.3 | 54% |
| 2022 | 337,712 | 358,826 | −21,114 | 5.7 | 64% |
| 2023 | 498,537 | 417,484 | 81,053 | 7.2 | 63% |
In its most recent public year (2023), this organization brought in $81,053 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3.9 in 2020. Staff pay was 63% 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
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