Milton Union Early Childhood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,566 | 0 | 122,566 | — | — |
| 2021 | 231,438 | 244,494 | −13,056 | -0.6 | 53% |
| 2022 | 363,688 | 243,584 | 120,104 | 5.3 | 56% |
| 2023 | 192,099 | 265,911 | −73,812 | 4.6 | — |
In its most recent public year (2023), this organization spent $73,812 more than it brought in. Its reserves stood at about 4.6 months 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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