Old Lyme Childrens Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 591,503 | 474,152 | 117,351 | 11.9 | 69% |
| 2012 | 502,942 | 474,886 | 28,056 | 12.6 | 69% |
| 2013 | 487,103 | 483,721 | 3,382 | 12.5 | 65% |
| 2014 | 446,784 | 503,994 | −57,210 | 10.6 | 68% |
| 2015 | 440,132 | 474,805 | −34,673 | 10.4 | 69% |
| 2016 | 444,746 | 483,875 | −39,129 | 9.3 | 72% |
| 2017 | 514,138 | 518,007 | −3,869 | 8.6 | 71% |
| 2018 | 527,361 | 557,650 | −30,289 | 7.3 | 66% |
| 2019 | 593,140 | 600,932 | −7,792 | 6.6 | 67% |
| 2020 | 394,745 | 525,602 | −130,857 | 4.6 | 67% |
| 2021 | 145,721 | 204,164 | −58,443 | 9.2 | — |
| 2022 | 680,805 | 522,533 | 158,272 | 7.2 | 76% |
| 2023 | 594,515 | 504,913 | 89,602 | 9.5 | 77% |
In its most recent public year (2023), this organization brought in $89,602 more than it spent. Its reserves stood at about 9.5 months of spending, down from 11.9 in 2011. Staff pay was 77% 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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