Early Learning Property Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,070,516 | 1,353,516 | 717,000 | 180.0 | 7% |
| 2012 | 1,850,839 | 1,299,451 | 551,388 | 191.8 | 7% |
| 2013 | 1,161,302 | 1,422,318 | −261,016 | 172.0 | 7% |
| 2014 | 1,184,898 | 1,323,149 | −138,251 | 182.6 | 7% |
| 2015 | 1,262,462 | 1,355,263 | −92,801 | 175.7 | 11% |
| 2016 | 3,729,832 | 1,343,556 | 2,386,276 | 198.6 | 8% |
| 2017 | 1,602,043 | 1,551,817 | 50,226 | 174.0 | 8% |
| 2018 | 1,666,374 | 1,428,021 | 238,353 | 189.2 | 10% |
| 2019 | 1,612,125 | 1,501,537 | 110,588 | 186.4 | 11% |
| 2020 | 1,756,838 | 1,270,881 | 485,957 | 228.3 | 11% |
| 2021 | 2,751,537 | 1,414,404 | 1,337,133 | 221.2 | 10% |
| 2022 | 2,392,427 | 2,405,770 | −13,343 | 125.8 | 10% |
| 2023 | 3,413,740 | 2,842,341 | 571,399 | 111.2 | 12% |
In its most recent public year (2023), this organization brought in $571,399 more than it spent. Its reserves stood at about 111.2 months of spending, down from 180 in 2011. Staff pay was 12% of spending. $4,204,503 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
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