Early Childhood Council For Yuma Washington & Kit Carson Counties I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 268,064 | 275,776 | −7,712 | 5.0 | 43% |
| 2022 | 514,688 | 542,948 | −28,260 | 1.9 | 31% |
| 2023 | 395,900 | 538,269 | −142,369 | -1.2 | 44% |
| 2024 | 405,736 | 472,990 | −67,254 | 4.0 | 51% |
In its most recent public year (2024), this organization spent $67,254 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 51% 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 2024. 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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