Montclair Early Childhood Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,080,379 | 2,104,638 | −24,259 | -4.8 | 63% |
| 2012 | 2,323,168 | 2,437,518 | −114,350 | 4.3 | 53% |
| 2013 | 2,272,678 | 2,379,721 | −107,043 | 3.9 | 50% |
| 2014 | 2,573,322 | 2,366,031 | 207,291 | 5.0 | 50% |
| 2015 | 2,739,039 | 2,661,960 | 77,079 | 4.7 | 50% |
| 2016 | 2,661,377 | 2,788,513 | −127,136 | 4.0 | 53% |
| 2017 | 3,166,062 | 3,153,688 | 12,374 | 3.6 | 51% |
| 2018 | 3,378,906 | 3,258,295 | 120,611 | 3.9 | 52% |
| 2019 | 3,678,338 | 3,350,195 | 328,143 | 5.0 | 54% |
| 2020 | 3,625,880 | 3,548,809 | 77,071 | 5.0 | 53% |
| 2021 | 3,234,476 | 3,093,349 | 141,127 | 6.6 | 59% |
| 2022 | 4,594,519 | 3,615,025 | 979,494 | 8.5 | 58% |
| 2023 | 4,640,678 | 3,975,208 | 665,470 | 9.7 | 56% |
In its most recent public year (2023), this organization brought in $665,470 more than it spent. Its reserves stood at about 9.7 months of spending, up from -4.8 in 2011. Staff pay was 56% of spending. $519,562 of its net assets are donor-restricted.
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
Montclair Early Childhood Corporation'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