Community Hills Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,088 | 2,959,541 | −81,453 | -0.6 | 61% |
| 2012 | 2,892,655 | 2,950,601 | −57,946 | -0.9 | 61% |
| 2013 | 2,576,609 | 2,805,493 | −228,884 | -1.9 | 64% |
| 2014 | 2,667,582 | 3,354,726 | −687,144 | -4.2 | 55% |
| 2015 | 2,641,616 | 2,916,550 | −274,934 | -6.0 | 61% |
| 2016 | 2,785,014 | 3,021,791 | −236,777 | -6.7 | 57% |
| 2017 | 2,824,930 | 2,997,236 | −172,306 | -7.4 | 59% |
| 2018 | 2,848,888 | 3,099,732 | −250,844 | -8.2 | 55% |
| 2019 | 2,912,660 | 3,036,964 | −124,304 | -8.8 | 56% |
| 2020 | 3,052,998 | 3,150,513 | −97,515 | -8.9 | 55% |
| 2021 | 3,174,846 | 3,134,742 | 40,104 | -8.8 | 53% |
| 2022 | 3,877,910 | 3,378,523 | 499,387 | -6.4 | 53% |
| 2023 | 3,987,435 | 3,480,542 | 506,893 | -4.4 | 57% |
In its most recent public year (2023), this organization brought in $506,893 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -0.6 in 2011. Staff pay was 57% 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
Community Hills Early Learning 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