Beverly Childrens Learning Cent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,643,346 | 2,574,787 | 68,559 | 10.3 | 52% |
| 2021 | 2,323,477 | 2,516,155 | −192,678 | 9.7 | 54% |
| 2022 | 3,222,200 | 2,671,509 | 550,691 | 11.6 | 51% |
| 2023 | 3,589,703 | 3,015,336 | 574,367 | 12.5 | 52% |
In its most recent public year (2023), this organization brought in $574,367 more than it spent. Its reserves stood at about 12.5 months of spending, up from 10.3 in 2020. Staff pay was 52% of spending. $72,623 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
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