Windsor Early Childhood Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 347,135 | 323,748 | 23,387 | 0.9 | 74% |
| 2016 | 348,870 | 364,816 | −15,946 | 0.2 | 72% |
| 2017 | 364,908 | 352,446 | 12,462 | 0.7 | 70% |
| 2018 | 401,422 | 367,361 | 34,061 | 1.8 | 71% |
| 2019 | 433,764 | 443,567 | −9,803 | 1.2 | 72% |
| 2020 | 469,472 | 422,743 | 46,729 | 2.6 | 77% |
| 2021 | 395,211 | 401,078 | −5,867 | 2.5 | 76% |
| 2022 | 508,820 | 483,897 | 24,923 | 2.7 | 75% |
| 2023 | 600,993 | 562,517 | 38,476 | 3.2 | 73% |
In its most recent public year (2023), this organization brought in $38,476 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.9 in 2015. Staff pay was 73% 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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