Early Childhood Center Inc Of West Market United Methodist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,388,600 | 1,381,635 | 6,965 | 3.9 | 67% |
| 2012 | 1,427,526 | 1,399,603 | 27,923 | 4.1 | 67% |
| 2013 | 1,427,022 | 1,442,737 | −15,715 | 3.8 | 65% |
| 2014 | 1,433,595 | 1,482,660 | −49,065 | 3.3 | 64% |
| 2015 | 1,460,756 | 1,484,281 | −23,525 | 3.1 | 64% |
| 2016 | 1,621,782 | 1,429,781 | 192,001 | 4.9 | 67% |
| 2017 | 1,596,142 | 1,560,947 | 35,195 | 4.7 | 61% |
| 2018 | 1,679,825 | 1,677,970 | 1,855 | 4.4 | 59% |
| 2019 | 1,651,468 | 1,546,977 | 104,491 | 5.6 | 60% |
| 2020 | 1,456,365 | 1,429,076 | 27,289 | 6.3 | 59% |
| 2021 | 2,030,556 | 1,645,354 | 385,202 | 8.3 | 62% |
| 2022 | 2,103,230 | 1,987,143 | 116,087 | 7.6 | 65% |
| 2023 | 1,879,995 | 2,021,359 | −141,364 | 6.6 | 65% |
In its most recent public year (2023), this organization spent $141,364 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3.9 in 2011. Staff pay was 65% 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
Early Childhood Center Inc Of West Market United Methodist Church'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