Encompass Early Education And Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,404,075 | 8,072,026 | 1,332,049 | 10.6 | 59% |
| 2021 | 8,397,899 | 8,508,328 | −110,429 | 9.9 | 62% |
| 2022 | 9,780,522 | 9,225,169 | 555,353 | 9.8 | 66% |
| 2023 | 10,927,321 | 9,803,851 | 1,123,470 | 10.6 | 65% |
In its most recent public year (2023), this organization brought in $1,123,470 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 65% of spending. $687,526 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
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