Little Ones Rising Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,600 | 25,450 | 5,150 | 3.7 | — |
| 2012 | 22,298 | 18,255 | 4,043 | 7.8 | — |
| 2013 | 15,700 | 15,470 | 230 | 9.4 | — |
| 2014 | 40,367 | 44,746 | −4,379 | 2.1 | — |
| 2015 | 21,837 | 22,031 | −194 | 4.1 | — |
| 2016 | 31,071 | 34,355 | −3,284 | 1.5 | — |
| 2017 | 18,488 | 17,949 | 539 | 3.2 | — |
| 2018 | 14,155 | 16,376 | −2,221 | 1.9 | — |
| 2019 | 13,005 | 13,119 | −114 | 2.3 | — |
| 2020 | 13,000 | 13,095 | −95 | 2.2 | — |
| 2021 | 8,168 | 9,008 | −840 | 5.1 | — |
| 2022 | 2,561 | 4,352 | −1,791 | 5.6 | — |
| 2023 | 9,487 | 7,302 | 2,185 | 6.9 | — |
In its most recent public year (2023), this organization brought in $2,185 more than it spent. Its reserves stood at about 6.9 months of spending, up from 3.7 in 2011.
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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