Delaware County By5-Early Childhood Education Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 33,000 | 32,612 | 388 | 0.1 | — |
| 2014 | 170,000 | 154,382 | 15,618 | 1.2 | 45% |
| 2015 | 210,000 | 217,188 | −7,188 | 0.5 | 40% |
| 2016 | 260,000 | 265,479 | −5,479 | 0.2 | 35% |
| 2017 | 250,000 | 249,994 | 6 | 0.2 | 36% |
| 2018 | 316,362 | 315,564 | 798 | 0.2 | 20% |
| 2019 | 320,000 | 312,811 | 7,189 | 0.5 | 30% |
| 2020 | 260,059 | 256,952 | 3,107 | 0.7 | 41% |
| 2021 | 313,376 | 325,924 | −12,548 | 0.1 | 40% |
| 2022 | 339,000 | 344,922 | −5,922 | -0.1 | 53% |
| 2023 | 320,002 | 312,357 | 7,645 | 0.2 | 61% |
In its most recent public year (2023), this organization brought in $7,645 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 61% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works