Belvedere Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 350,127 | 341,922 | 8,205 | 0.5 | 35% |
| 2020 | 288,576 | 270,927 | 17,649 | 1.4 | 24% |
| 2021 | 350,662 | 334,140 | 16,522 | 1.8 | 25% |
| 2022 | 565,198 | 395,273 | 169,925 | 6.6 | 53% |
| 2023 | 588,361 | 661,391 | −73,030 | 2.9 | 36% |
In its most recent public year (2023), this organization spent $73,030 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.5 in 2019. Staff pay was 36% 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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