Elizabeths Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,018,731 | 1,246,271 | −227,540 | 70.1 | 59% |
| 2012 | 1,120,978 | 1,299,384 | −178,406 | 68.9 | 60% |
| 2013 | 1,232,463 | 1,358,936 | −126,473 | 75.7 | 60% |
| 2014 | 1,556,380 | 1,455,048 | 101,332 | 71.7 | 59% |
| 2015 | 1,516,821 | 1,471,673 | 45,148 | 64.9 | 60% |
| 2016 | 1,390,793 | 1,530,059 | −139,266 | 65.5 | 60% |
| 2017 | 1,639,294 | 1,530,969 | 108,325 | 69.6 | 60% |
| 2018 | 1,942,050 | 1,682,162 | 259,888 | 60.9 | 61% |
| 2019 | 1,945,426 | 1,903,858 | 41,568 | 57.5 | 64% |
| 2020 | 1,822,024 | 1,790,164 | 31,860 | 61.2 | 68% |
| 2021 | 3,230,012 | 2,393,334 | 836,678 | 55.2 | 65% |
| 2022 | 2,741,419 | 2,683,762 | 57,657 | 45.7 | 65% |
| 2023 | 2,823,434 | 2,998,166 | −174,732 | 41.8 | 62% |
In its most recent public year (2023), this organization spent $174,732 more than it brought in. Its reserves stood at about 41.8 months of spending, down from 70.1 in 2011. Staff pay was 62% of spending. $6,880,824 of its net assets are donor-restricted.
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
Elizabeths 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