Minnesota Association For Family And Early Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,109 | 76,148 | −7,039 | 10.7 | — |
| 2012 | 84,564 | 96,147 | −11,583 | 7.0 | — |
| 2013 | 84,746 | 93,476 | −8,730 | 6.1 | — |
| 2014 | 91,024 | 98,104 | −7,080 | 4.9 | — |
| 2015 | 100,268 | 101,922 | −1,654 | 4.6 | — |
| 2016 | 99,541 | 86,999 | 12,542 | 7.1 | — |
| 2017 | 93,445 | 86,162 | 7,283 | 8.2 | — |
| 2018 | 92,208 | 99,677 | −7,469 | 6.2 | — |
| 2019 | 107,600 | 94,103 | 13,497 | 8.2 | — |
| 2020 | 23,160 | 34,928 | −11,768 | 18.1 | — |
| 2021 | 56,177 | 31,532 | 24,645 | 29.5 | — |
| 2022 | 56,433 | 36,652 | 19,781 | 31.8 | — |
| 2023 | 106,484 | 78,347 | 28,137 | 19.2 | — |
In its most recent public year (2023), this organization brought in $28,137 more than it spent. Its reserves stood at about 19.2 months of spending, up from 10.7 in 2011.
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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