Phoenixville Area Childrens Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,365,907 | 1,409,490 | −43,583 | 3.5 | 56% |
| 2012 | 1,428,402 | 1,411,685 | 16,717 | 3.6 | 56% |
| 2013 | 1,492,069 | 1,486,142 | 5,927 | 3.5 | 5% |
| 2014 | 1,498,513 | 1,583,562 | −85,049 | 2.6 | 58% |
| 2015 | 1,629,209 | 1,612,020 | 17,189 | 2.7 | 56% |
| 2016 | 1,661,092 | 1,716,328 | −55,236 | 2.2 | 58% |
| 2017 | 1,528,043 | 1,581,058 | −53,015 | 2.0 | 58% |
| 2018 | 1,557,103 | 1,512,510 | 44,593 | 2.4 | 56% |
| 2019 | 1,653,948 | 1,601,810 | 52,138 | 2.7 | 56% |
| 2020 | 1,508,598 | 1,549,802 | −41,204 | 2.4 | 58% |
| 2021 | 1,647,904 | 1,560,137 | 87,767 | 3.1 | 58% |
| 2022 | 2,009,187 | 1,709,332 | 299,855 | 4.9 | 62% |
| 2023 | 2,243,956 | 2,130,779 | 113,177 | 4.6 | 62% |
In its most recent public year (2023), this organization brought in $113,177 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.5 in 2011. Staff pay was 62% of spending. $820,685 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
Phoenixville Area Childrens 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