Marion & Polk Early Learning Hub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 347,766 | 205,786 | 141,980 | 8.3 | 75% |
| 2015 | 1,176,376 | 969,563 | 206,813 | 4.3 | 36% |
| 2016 | 1,672,068 | 1,330,026 | 342,042 | 6.2 | 27% |
| 2017 | 6,525,958 | 5,843,070 | 682,888 | 2.8 | 8% |
| 2018 | 5,764,461 | 5,385,218 | 379,243 | 4.1 | 10% |
| 2019 | 6,517,092 | 5,716,480 | 800,612 | 5.7 | 10% |
| 2020 | 5,907,080 | 5,499,551 | 407,529 | 6.8 | 10% |
| 2021 | 3,072,815 | 2,861,982 | 210,833 | 14.0 | 18% |
| 2022 | 2,969,612 | 2,495,094 | 474,518 | 18.3 | 27% |
| 2023 | 3,611,876 | 3,195,352 | 416,524 | 15.8 | 25% |
In its most recent public year (2023), this organization brought in $416,524 more than it spent. Its reserves stood at about 15.8 months of spending, up from 8.3 in 2014. Staff pay was 25% of spending. $566,043 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 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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