Start Early
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,646,393 | 44,301,117 | −2,654,724 | 10.7 | 30% |
| 2012 | 51,172,274 | 46,657,621 | 4,514,653 | 11.1 | 30% |
| 2013 | 49,981,709 | 49,383,390 | 598,319 | 10.8 | 32% |
| 2014 | 49,931,047 | 52,166,050 | −2,235,003 | 10.3 | 32% |
| 2015 | 74,241,692 | 56,493,809 | 17,747,883 | 12.1 | 32% |
| 2016 | 62,881,977 | 52,600,738 | 10,281,239 | 15.5 | 36% |
| 2017 | 53,991,239 | 56,034,359 | −2,043,120 | 14.3 | 36% |
| 2018 | 56,050,972 | 60,517,749 | −4,466,777 | 12.4 | 34% |
| 2019 | 66,571,328 | 70,063,369 | −3,492,041 | 10.2 | 34% |
| 2020 | 73,989,503 | 73,598,244 | 391,259 | 10.0 | 40% |
| 2021 | 70,463,769 | 74,331,477 | −3,867,708 | 10.1 | 40% |
| 2022 | 92,087,073 | 89,219,915 | 2,867,158 | 8.3 | 37% |
| 2023 | 120,133,044 | 108,099,164 | 12,033,880 | 8.3 | 36% |
In its most recent public year (2023), this organization brought in $12,033,880 more than it spent. Its reserves stood at about 8.3 months of spending, down from 10.7 in 2011. Staff pay was 36% of spending. $50,967,449 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
Start Early'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