Early Learning Focus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,550 | 1,303 | 19,247 | 177.3 | — |
| 2014 | 16,434 | 18,403 | −1,969 | 11.3 | — |
| 2015 | 21,455 | 28,009 | −6,554 | 4.6 | — |
| 2016 | 27,023 | 30,310 | −3,287 | 2.9 | — |
| 2017 | 73,010 | 28,768 | 44,242 | 21.6 | — |
| 2018 | 12,932 | 44,404 | −31,472 | 5.5 | — |
| 2019 | 34,956 | 43,251 | −8,295 | 3.3 | — |
| 2020 | 29,282 | 15,071 | 14,211 | 20.8 | — |
| 2021 | 2,459 | 9,463 | −7,004 | 24.2 | — |
| 2022 | 18,293 | 9,682 | 8,611 | 34.4 | — |
| 2023 | 533 | 9,360 | −8,827 | 24.2 | — |
In its most recent public year (2023), this organization spent $8,827 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 177.3 in 2013.
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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