Clayton Early Childhood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,642,169 | 2,266,790 | 375,379 | 7.6 | 60% |
| 2022 | 2,832,540 | 2,617,117 | 215,423 | 7.6 | 61% |
| 2023 | 3,068,300 | 3,052,549 | 15,751 | 6.5 | 56% |
| 2024 | 3,065,963 | 3,265,444 | −199,481 | 5.4 | 53% |
In its most recent public year (2024), this organization spent $199,481 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 7.6 in 2021. Staff pay was 53% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works