Laclede Early Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,437 | 261,735 | 25,702 | 22.3 | 52% |
| 2012 | 292,063 | 293,055 | −992 | 19.9 | 52% |
| 2013 | 302,920 | 280,702 | 22,218 | 21.7 | 54% |
| 2014 | 289,796 | 266,555 | 23,241 | 23.9 | 54% |
| 2015 | 289,208 | 258,528 | 30,680 | 26.1 | 52% |
| 2016 | 292,865 | 265,151 | 27,714 | 26.7 | 55% |
| 2017 | 298,919 | 276,943 | 21,976 | 26.5 | 52% |
| 2018 | 303,829 | 286,358 | 17,471 | 26.3 | 54% |
| 2019 | 310,170 | 288,946 | 21,224 | 27.0 | 56% |
| 2020 | 317,222 | 288,216 | 29,006 | 28.3 | 55% |
| 2021 | 328,700 | 289,009 | 39,691 | 29.8 | 53% |
| 2022 | 356,880 | 305,053 | 51,827 | 30.3 | 58% |
| 2023 | 370,233 | 317,685 | 52,548 | 30.9 | 56% |
In its most recent public year (2023), this organization brought in $52,548 more than it spent. Its reserves stood at about 30.9 months of spending, up from 22.3 in 2011. Staff pay was 56% 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
Laclede Early Education Program'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