Early Childhood Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,481,315 | 2,005,368 | 4,475,947 | 32.7 | 33% |
| 2016 | 1,123,890 | 1,888,528 | −764,638 | 29.9 | 46% |
| 2017 | 1,000,107 | 1,750,377 | −750,270 | 27.1 | 58% |
| 2018 | 1,057,059 | 1,893,027 | −835,968 | 19.8 | 57% |
| 2019 | 1,262,538 | 1,844,032 | −581,494 | 16.8 | 58% |
| 2020 | 1,627,237 | 1,945,949 | −318,712 | 14.0 | 57% |
| 2021 | 1,550,304 | 1,919,217 | −368,913 | 11.9 | 70% |
| 2022 | 1,905,232 | 1,953,950 | −48,718 | 11.3 | 65% |
In its most recent public year (2022), this organization spent $48,718 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 32.7 in 2015. Staff pay was 65% 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
Early Childhood Initiative Inc'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