Early Years Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,906,938 | 32,532,438 | 374,500 | 1.8 | 18% |
| 2012 | 26,292,418 | 26,433,495 | −141,077 | 2.2 | 18% |
| 2013 | 26,418,948 | 25,952,679 | 466,269 | 2.5 | 19% |
| 2014 | 25,662,586 | 25,980,396 | −317,810 | 2.4 | 19% |
| 2015 | 25,277,110 | 25,855,364 | −578,254 | 2.0 | 20% |
| 2016 | 24,897,360 | 24,288,181 | 609,179 | 2.5 | 19% |
| 2017 | 22,015,324 | 22,542,247 | −526,923 | 2.4 | 21% |
| 2018 | 23,190,319 | 22,431,034 | 759,285 | 2.9 | 21% |
| 2019 | 28,026,530 | 28,213,709 | −187,179 | 2.2 | 19% |
| 2020 | 34,108,905 | 34,133,976 | −25,071 | 1.8 | 19% |
| 2021 | 35,658,722 | 34,181,371 | 1,477,351 | 2.5 | 18% |
| 2022 | 35,180,731 | 35,373,773 | −193,042 | 2.2 | 18% |
| 2023 | 39,887,123 | 39,181,155 | 705,968 | 2.2 | 19% |
In its most recent public year (2023), this organization brought in $705,968 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 19% of spending. $1,282,063 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
Early Years 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