The Early Learning Coalition Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,765,524 | 43,764,302 | 1,222 | 0.1 | 2% |
| 2012 | 41,789,972 | 41,796,742 | −6,770 | 0.1 | 3% |
| 2013 | 42,525,116 | 42,540,952 | −15,836 | 0.1 | 6% |
| 2014 | 41,702,362 | 41,706,969 | −4,607 | 0.1 | 5% |
| 2015 | 42,675,630 | 42,690,079 | −14,449 | 0.1 | 6% |
| 2016 | 40,499,085 | 40,515,558 | −16,473 | 0.1 | 7% |
| 2017 | 42,568,000 | 42,561,861 | 6,139 | 0.1 | 7% |
| 2018 | 42,736,759 | 42,748,802 | −12,043 | 0.1 | 7% |
| 2019 | 46,817,763 | 46,835,098 | −17,335 | 0.0 | 6% |
| 2020 | 49,406,696 | 49,274,079 | 132,617 | 0.1 | 6% |
| 2021 | 53,136,392 | 53,564,933 | −428,541 | -0.0 | 6% |
| 2022 | 68,403,647 | 68,469,393 | −65,746 | 0.0 | 4% |
| 2023 | 106,462,271 | 106,419,571 | 42,700 | 0.0 | 3% |
In its most recent public year (2023), this organization brought in $42,700 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 3% 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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