Early Learning Coalition Of Alachua County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,909,805 | 17,943,009 | −33,204 | 0.1 | 6% |
| 2021 | 20,469,699 | 20,494,613 | −24,914 | 0.1 | 6% |
| 2022 | 21,532,954 | 21,480,076 | 52,878 | 0.1 | 5% |
| 2023 | 30,963,392 | 30,758,355 | 205,037 | 0.2 | 4% |
In its most recent public year (2023), this organization brought in $205,037 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 4% of spending. $54,366 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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