Chaffee County Early Childhood Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,278 | 24,222 | 22,056 | 10.9 | — |
| 2012 | 164,749 | 126,750 | 37,999 | 5.7 | — |
| 2013 | 105,065 | 142,191 | −37,126 | 1.9 | — |
| 2014 | 148,725 | 106,881 | 41,844 | 7.3 | — |
| 2015 | 181,509 | 183,550 | −2,041 | 4.2 | — |
| 2016 | 169,746 | 172,630 | −2,884 | 4.8 | — |
| 2017 | 319,452 | 254,863 | 64,589 | 3.5 | 30% |
| 2018 | 312,372 | 332,563 | −20,191 | 1.8 | 37% |
| 2019 | 353,969 | 343,293 | 10,676 | 2.1 | 31% |
| 2020 | 582,209 | 366,770 | 215,439 | 9.0 | 53% |
| 2021 | 353,564 | 353,506 | 58 | 4.3 | 45% |
| 2022 | 220,969 | 195,927 | 25,042 | 5.7 | 52% |
| 2023 | 313,626 | 270,059 | 43,567 | 6.1 | 43% |
| 2024 | 329,410 | 295,735 | 33,675 | 6.9 | 42% |
In its most recent public year (2024), this organization brought in $33,675 more than it spent. Its reserves stood at about 6.9 months of spending, down from 10.9 in 2011. Staff pay was 42% of spending. $74,442 of its net assets are donor-restricted.
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 2024. 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
Chaffee County Early Childhood Council Inc's IRS filings as a feed — one entry per filing year, through 2024. 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