Little Thinkers School Of Early Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,324 | 161,445 | 879 | 1.8 | — |
| 2021 | 285,568 | 259,559 | 26,009 | 1.6 | 32% |
| 2022 | 271,939 | 305,288 | −33,349 | 0.2 | 59% |
| 2023 | 192,567 | 239,263 | −46,696 | -2.2 | — |
In its most recent public year (2023), this organization spent $46,696 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 1.8 in 2020.
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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