Early Learning Shelby County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,247 | 89,389 | 31,858 | 4.3 | — |
| 2020 | 243,546 | 265,924 | −22,378 | 0.4 | 0% |
| 2021 | 177,729 | 121,818 | 55,911 | 21.3 | 34% |
| 2022 | 325,368 | 107,406 | 217,962 | 51.8 | 45% |
| 2023 | 5,282 | 374,313 | −369,031 | 13.4 | 11% |
In its most recent public year (2023), this organization spent $369,031 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 4.3 in 2019. Staff pay was 11% 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
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