Early Steps Learning Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 244,180 | 222,728 | 21,452 | 2.0 | 54% |
| 2021 | 327,019 | 303,359 | 23,660 | 1.5 | 50% |
| 2022 | 511,408 | 475,957 | 35,451 | 2.8 | 42% |
| 2023 | 384,953 | 428,215 | −43,262 | 1.9 | 37% |
In its most recent public year (2023), this organization spent $43,262 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 37% 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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