Early Excellence Program Of Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 925,676 | 722,243 | 203,433 | 10.8 | 61% |
| 2011 | 559,650 | 628,622 | −68,972 | 10.7 | 59% |
| 2012 | 512,954 | 714,202 | −201,248 | 8.7 | 55% |
| 2013 | 663,589 | 720,335 | −56,746 | 8.0 | 58% |
| 2014 | 761,766 | 709,167 | 52,599 | 7.0 | 58% |
| 2015 | 908,028 | 813,673 | 94,355 | 6.3 | 57% |
| 2016 | 906,332 | 946,663 | −40,331 | 6.1 | 54% |
| 2017 | 1,006,362 | 1,010,111 | −3,749 | 5.5 | 55% |
| 2018 | 1,040,389 | 1,032,395 | 7,994 | 5.4 | 57% |
| 2019 | 1,107,490 | 1,100,164 | 7,326 | 5.4 | 59% |
| 2020 | 1,326,141 | 1,165,126 | 161,015 | 7.8 | 73% |
| 2021 | 1,505,769 | 1,351,211 | 154,558 | 7.5 | 20% |
| 2022 | 1,802,887 | 1,420,234 | 382,653 | 8.8 | 20% |
| 2023 | 1,872,183 | 1,858,623 | 13,560 | 5.5 | 16% |
| 2024 | 2,188,875 | 2,221,317 | −32,442 | 4.3 | 15% |
In its most recent public year (2024), this organization spent $32,442 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 10.8 in 2010. Staff pay was 15% 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 2024. 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
Early Excellence Program Of Denver Inc's IRS filings as a feed — one entry per filing year, through 2024. 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