Early Leader Child Care Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 201,917 | 154,499 | 47,418 | 1.4 | 3% |
| 2020 | 239,953 | 208,806 | 31,147 | 2.2 | 40% |
| 2021 | 361,614 | 286,678 | 74,936 | 4.1 | 47% |
| 2022 | 352,080 | 382,612 | −30,532 | 2.0 | 45% |
| 2023 | 152,455 | 248,517 | −96,062 | -3.0 | 58% |
In its most recent public year (2023), this organization spent $96,062 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 1.4 in 2019. Staff pay was 58% 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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