Academy For Early Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,300,198 | 1,275,366 | 24,832 | 2.6 | 60% |
| 2012 | 1,507,784 | 1,562,893 | −55,109 | 1.7 | 49% |
| 2013 | 1,523,363 | 1,528,776 | −5,413 | 1.7 | 50% |
| 2014 | 1,554,830 | 1,558,394 | −3,564 | 1.7 | 0% |
| 2015 | 1,676,947 | 1,618,121 | 58,826 | 2.0 | 52% |
| 2016 | 1,753,553 | 1,741,768 | 11,785 | 2.0 | 52% |
| 2017 | 1,657,248 | 1,740,695 | −83,447 | 1.4 | 15% |
| 2018 | 1,318,905 | 1,368,291 | −49,386 | 1.4 | 69% |
| 2019 | 1,302,956 | 1,314,161 | −11,205 | 1.3 | 70% |
| 2020 | 762,335 | 912,348 | −150,013 | -0.1 | 72% |
| 2021 | 1,766,691 | 1,382,513 | 384,178 | 3.3 | 17% |
| 2022 | 826,321 | 996,160 | −169,839 | 2.2 | 72% |
In its most recent public year (2022), this organization spent $169,839 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 72% 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 2022. 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
Academy For Early Learning's IRS filings as a feed — one entry per filing year, through 2022. 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