St Albans Early Childhood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,267,229 | 4,289,709 | −22,480 | 2.2 | 56% |
| 2021 | 5,915,178 | 5,260,673 | 654,505 | 3.3 | 58% |
| 2022 | 5,313,099 | 5,151,761 | 161,338 | 3.4 | 55% |
| 2023 | 6,830,724 | 6,171,714 | 659,010 | 4.2 | 60% |
In its most recent public year (2023), this organization brought in $659,010 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.2 in 2020. Staff pay was 60% 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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