Audubon County Early Childhood Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 176,812 | 6,151 | 170,661 | 332.9 | — |
| 2016 | 178,621 | 152,261 | 26,360 | 15.3 | — |
| 2017 | 237,366 | 261,523 | −24,157 | 7.8 | 67% |
| 2018 | 244,040 | 276,348 | −32,308 | 6.0 | 64% |
| 2019 | 286,904 | 261,447 | 25,457 | 7.5 | 62% |
| 2020 | 233,488 | 215,193 | 18,295 | 10.1 | 62% |
| 2021 | 275,343 | 239,356 | 35,987 | 11.0 | 63% |
| 2022 | 355,224 | 265,604 | 89,620 | 14.0 | 64% |
| 2023 | 270,802 | 348,043 | −77,241 | 8.0 | 63% |
In its most recent public year (2023), this organization spent $77,241 more than it brought in. Its reserves stood at about 8 months of spending, down from 332.9 in 2015. Staff pay was 63% 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
Audubon County Early Childhood Organization'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