Childrens Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,384 | 1,225,550 | 45,834 | 8.3 | 72% |
| 2012 | 1,347,364 | 1,330,184 | 17,180 | 7.8 | 73% |
| 2013 | 1,405,986 | 1,354,588 | 51,398 | 8.3 | 74% |
| 2014 | 1,378,235 | 1,359,879 | 18,356 | 8.8 | 75% |
| 2015 | 1,425,743 | 1,381,857 | 43,886 | 9.1 | 75% |
| 2016 | 1,439,125 | 1,374,795 | 64,330 | 9.7 | 76% |
| 2017 | 1,401,379 | 1,397,223 | 4,156 | 9.9 | 76% |
| 2018 | 1,391,612 | 1,375,395 | 16,217 | 10.3 | 76% |
| 2019 | 1,421,096 | 1,406,822 | 14,274 | 10.3 | 76% |
| 2020 | 1,163,835 | 1,361,741 | −197,906 | 8.8 | 77% |
| 2021 | 1,706,035 | 1,277,579 | 428,456 | 14.3 | 76% |
| 2022 | 1,615,499 | 1,391,970 | 223,529 | 14.4 | 75% |
| 2023 | 1,195,412 | 1,495,689 | −300,277 | 11.2 | 75% |
In its most recent public year (2023), this organization spent $300,277 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 8.3 in 2011. Staff pay was 75% of spending. $359,048 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
Childrens Learning Center 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