Gahanna Early Experience Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,474 | 186,039 | −4,565 | 3.4 | — |
| 2012 | 185,729 | 186,803 | −1,074 | 3.3 | — |
| 2013 | 213,778 | 202,786 | 10,992 | 3.7 | 76% |
| 2014 | 216,802 | 206,926 | 9,876 | 4.2 | 77% |
| 2015 | 198,529 | 188,471 | 10,058 | 5.3 | 78% |
| 2016 | 181,452 | 182,629 | −1,177 | 5.3 | — |
| 2017 | 181,163 | 194,171 | −13,008 | 4.2 | — |
| 2018 | 177,586 | 176,934 | 652 | 4.7 | — |
| 2019 | 212,676 | 186,105 | 26,571 | 6.2 | 72% |
| 2020 | 134,303 | 160,636 | −26,333 | 5.2 | 74% |
| 2021 | 256,691 | 177,597 | 79,094 | 10.0 | 74% |
| 2022 | 249,764 | 237,098 | 12,666 | 8.1 | 69% |
| 2023 | 339,208 | 273,810 | 65,398 | 9.9 | 65% |
In its most recent public year (2023), this organization brought in $65,398 more than it spent. Its reserves stood at about 9.9 months of spending, up from 3.4 in 2011. 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 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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