Early Learning Coalition Of The Big Bend Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,425,296 | 25,629,636 | −204,340 | 0.1 | 9% |
| 2012 | 24,288,883 | 24,384,162 | −95,279 | 0.0 | 8% |
| 2013 | 21,281,466 | 21,339,281 | −57,815 | -0.0 | 9% |
| 2014 | 22,550,859 | 22,542,706 | 8,153 | -0.0 | 9% |
| 2015 | 23,358,207 | 23,247,209 | 110,998 | 0.1 | 8% |
| 2016 | 24,067,350 | 23,996,282 | 71,068 | 0.1 | 8% |
| 2017 | 24,072,836 | 23,898,810 | 174,026 | 0.2 | 8% |
| 2018 | 24,366,590 | 24,606,442 | −239,852 | 0.1 | 8% |
| 2019 | 23,846,410 | 24,384,912 | −538,502 | -0.2 | 8% |
| 2020 | 25,202,939 | 25,166,146 | 36,793 | 0.2 | 8% |
| 2021 | 30,398,912 | 29,659,116 | 739,796 | 0.5 | 7% |
| 2022 | 32,060,490 | 31,996,245 | 64,245 | 0.1 | 7% |
| 2023 | 59,331,527 | 59,245,426 | 86,101 | 0.1 | 4% |
In its most recent public year (2023), this organization brought in $86,101 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 4% 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 Learning Coalition Of The Big Bend Region 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