Early Childhood At Mdy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,907,431 | 3,782,734 | −875,303 | -2.8 | 83% |
| 2021 | 4,125,845 | 3,886,388 | 239,457 | -2.0 | 83% |
| 2022 | 3,612,000 | 4,130,756 | −518,756 | -2.3 | 83% |
| 2023 | 5,697,918 | 5,171,444 | 526,474 | 1.1 | 84% |
In its most recent public year (2023), this organization brought in $526,474 more than it spent. Its reserves stood at about 1.1 months of spending, up from -2.8 in 2020. Staff pay was 84% 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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