Consortium For Early Learning Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,221,339 | 3,286,512 | −65,173 | 0.2 | 14% |
| 2022 | 1,290,583 | 1,261,356 | 29,227 | 0.8 | 32% |
| 2023 | 1,249,200 | 1,215,829 | 33,371 | 1.1 | 34% |
In its most recent public year (2023), this organization brought in $33,371 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 34% 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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