Childrens Therapy & Early Education School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 236,135 | 186,942 | 49,193 | 18.6 | 58% |
| 2013 | 219,034 | 168,690 | 50,344 | 24.2 | 60% |
| 2014 | 197,214 | 192,468 | 4,746 | 21.5 | 61% |
| 2015 | 216,320 | 209,481 | 6,839 | 20.1 | 62% |
| 2016 | 294,057 | 225,852 | 68,205 | 22.3 | 56% |
| 2017 | 248,927 | 280,233 | −31,306 | 16.6 | 46% |
| 2018 | 267,201 | 257,436 | 9,765 | 18.6 | 12% |
| 2019 | 298,423 | 263,860 | 34,563 | 19.7 | 54% |
| 2020 | 292,299 | 262,718 | 29,581 | 21.1 | 56% |
| 2021 | 217,489 | 203,297 | 14,192 | 28.1 | 67% |
| 2022 | 227,101 | 245,221 | −18,120 | 22.4 | 63% |
| 2023 | 263,696 | 267,608 | −3,912 | 20.4 | 64% |
In its most recent public year (2023), this organization spent $3,912 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 18.6 in 2012. Staff pay was 64% 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
Childrens Therapy & Early Education School Inc'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