Leelanau Early Childhood Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 3,851 | 851 | 3,000 | 42.3 | — |
| 2014 | 55,773 | 49,855 | 5,918 | 1.6 | — |
| 2015 | 58,535 | 52,743 | 5,792 | 3.6 | — |
| 2016 | 38,487 | 40,258 | −1,771 | 4.1 | — |
| 2017 | 33,465 | 18,420 | 15,045 | 18.8 | — |
| 2018 | 42,589 | 66,462 | −23,873 | 0.9 | — |
| 2019 | 57,407 | 55,032 | 2,375 | 1.6 | — |
| 2020 | 5,861 | 12,009 | −6,148 | 1.2 | — |
| 2021 | 163,206 | 11,893 | 151,313 | 153.9 | — |
| 2022 | 160,619 | 93,564 | 67,055 | 28.2 | — |
| 2023 | 2,291 | 78,379 | −76,088 | 22.0 | — |
In its most recent public year (2023), this organization spent $76,088 more than it brought in. Its reserves stood at about 22 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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