Charlestown Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,769 | 122,183 | −5,414 | -1.3 | — |
| 2012 | 102,967 | 98,630 | 4,337 | -0.3 | — |
| 2013 | 106,288 | 102,851 | 3,437 | 0.1 | — |
| 2014 | 100,364 | 100,889 | −525 | 0.1 | — |
| 2015 | 113,157 | 96,922 | 16,235 | 2.2 | — |
| 2016 | 210,637 | 197,422 | 13,215 | 2.6 | — |
| 2017 | 146,067 | 142,841 | 3,226 | 3.0 | — |
| 2018 | 206,412 | 169,681 | 36,731 | 5.1 | — |
| 2019 | 186,512 | 173,853 | 12,659 | 5.3 | — |
| 2020 | 131,481 | 133,248 | −1,767 | 7.6 | — |
| 2021 | 123,029 | 131,625 | −8,596 | 6.9 | — |
| 2022 | 236,737 | 199,323 | 37,414 | 9.5 | 66% |
| 2023 | 200,342 | 210,698 | −10,356 | 5.6 | 19% |
In its most recent public year (2023), this organization spent $10,356 more than it brought in. Its reserves stood at about 5.6 months of spending, up from -1.3 in 2011. Staff pay was 19% 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
Charlestown Early Learning Center Inc'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