Children At-Promise Early Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 139,571 | 73,851 | 65,720 | 13.7 | — |
| 2016 | 515,175 | 505,303 | 9,872 | 2.2 | 56% |
| 2017 | 537,293 | 542,182 | −4,889 | 2.0 | 60% |
| 2018 | 609,500 | 507,532 | 101,968 | 4.5 | 61% |
| 2019 | 554,501 | 543,935 | 10,566 | 4.5 | 56% |
| 2020 | 426,332 | 487,079 | −60,747 | 3.5 | 59% |
| 2021 | 578,249 | 509,483 | 68,766 | 4.9 | 55% |
| 2022 | 646,828 | 611,969 | 34,859 | 4.8 | 58% |
| 2023 | 858,238 | 800,036 | 58,202 | 4.5 | 56% |
In its most recent public year (2023), this organization brought in $58,202 more than it spent. Its reserves stood at about 4.5 months of spending, down from 13.7 in 2015. Staff pay was 56% 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
Children At-Promise Early Learning Center's IRS filings as a feed — one entry per filing year, through 2023. 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