Millbrook Early Childhood Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,217 | 242,403 | 3,814 | 1.9 | 65% |
| 2012 | 235,803 | 241,650 | −5,847 | 1.6 | 66% |
| 2013 | 276,909 | 234,687 | 42,222 | 3.9 | 68% |
| 2014 | 278,226 | 248,795 | 29,431 | 5.1 | 69% |
| 2015 | 358,808 | 276,700 | 82,108 | 8.1 | 71% |
| 2016 | 347,958 | 339,985 | 7,973 | 6.9 | 68% |
| 2017 | 395,708 | 380,350 | 15,358 | 6.6 | 66% |
| 2019 | 378,968 | 357,196 | 21,772 | 7.1 | 64% |
| 2020 | 265,131 | 331,757 | −66,626 | 5.2 | 67% |
| 2021 | 294,422 | 275,665 | 18,757 | 7.1 | 64% |
| 2022 | 408,739 | 286,610 | 122,129 | 12.0 | 63% |
| 2023 | 354,230 | 355,783 | −1,553 | 9.6 | 66% |
| 2024 | 387,466 | 389,960 | −2,494 | 8.7 | 70% |
In its most recent public year (2024), this organization spent $2,494 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1.9 in 2011. Staff pay was 70% 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 2024. 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
Millbrook Early Childhood Education Center's IRS filings as a feed — one entry per filing year, through 2024. 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