Early Learning Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,396,606 | 6,641,156 | 755,450 | 4.1 | 23% |
| 2022 | 6,934,516 | 6,837,102 | 97,414 | 4.2 | 24% |
| 2023 | 10,165,249 | 7,486,545 | 2,678,704 | 8.1 | 27% |
In its most recent public year (2023), this organization brought in $2,678,704 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.1 in 2021. Staff pay was 27% of spending. $141,075 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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