Early Learning Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,674,697 | 9,169,662 | −494,965 | 12.7 | 56% |
| 2012 | 10,609,970 | 9,602,456 | 1,007,514 | 13.4 | 57% |
| 2013 | 12,145,105 | 10,410,414 | 1,734,691 | 14.8 | 55% |
| 2014 | 32,124,911 | 11,977,140 | 20,147,771 | 33.2 | 55% |
| 2015 | 13,712,895 | 15,560,530 | −1,847,635 | 23.8 | 53% |
| 2016 | 20,594,138 | 20,805,662 | −211,524 | 17.8 | 52% |
| 2017 | 20,028,163 | 25,670,931 | −5,642,768 | 11.9 | 48% |
| 2018 | 28,201,680 | 25,956,978 | 2,244,702 | 12.5 | 48% |
| 2019 | 33,285,979 | 23,372,887 | 9,913,092 | 19.6 | 49% |
| 2020 | 45,491,836 | 30,577,802 | 14,914,034 | 21.3 | 33% |
| 2021 | 103,290,512 | 62,495,938 | 40,794,574 | 18.4 | 17% |
| 2022 | 91,790,951 | 73,056,462 | 18,734,489 | 18.3 | 17% |
| 2023 | 18,863,060 | 61,475,519 | −42,612,459 | 13.8 | 21% |
In its most recent public year (2023), this organization spent $42,612,459 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 12.7 in 2011. Staff pay was 21% of spending. $54,768,010 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
Early Learning Indiana Inc's IRS filings as a feed — one entry per filing year, through 2023. 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