Morgantown Early Learning Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,032,329 | 1,236,236 | −203,907 | -1.3 | 56% |
| 2021 | 1,130,394 | 1,139,261 | −8,867 | 1.3 | 59% |
| 2022 | 1,400,104 | 1,171,731 | 228,373 | 3.4 | 62% |
| 2023 | 1,306,787 | 1,238,198 | 68,589 | 3.8 | 63% |
In its most recent public year (2023), this organization brought in $68,589 more than it spent. Its reserves stood at about 3.8 months of spending, up from -1.3 in 2020. Staff pay was 63% 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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