Early Years Preschool & Pdo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 447,214 | 406,556 | 40,658 | 2.9 | 70% |
| 2020 | 214,245 | 254,453 | −40,208 | 2.8 | 65% |
| 2021 | 464,270 | 349,341 | 114,929 | 10.7 | 67% |
| 2022 | 344,416 | 357,670 | −13,254 | 9.3 | 66% |
| 2023 | 486,616 | 385,436 | 101,180 | 11.8 | 67% |
In its most recent public year (2023), this organization brought in $101,180 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.9 in 2019. Staff pay was 67% 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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