Childrens Learning Centers Of Amarillo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,237,329 | 3,559,831 | −322,502 | 15.3 | 62% |
| 2011 | 3,058,260 | 3,314,985 | −256,725 | 15.4 | 63% |
| 2012 | 3,103,863 | 3,184,612 | −80,749 | 16.2 | 63% |
| 2013 | 2,985,199 | 3,114,147 | −128,948 | 16.6 | 62% |
| 2014 | 3,288,508 | 3,047,965 | 240,543 | 18.1 | 61% |
| 2015 | 2,974,128 | 3,065,663 | −91,535 | 17.2 | 63% |
| 2016 | 2,903,126 | 3,060,348 | −157,222 | 17.0 | 63% |
| 2017 | 3,118,659 | 3,229,479 | −110,820 | 16.4 | 63% |
| 2018 | 3,241,580 | 3,245,425 | −3,845 | 15.3 | 64% |
| 2019 | 3,198,838 | 3,159,757 | 39,081 | 17.1 | 63% |
| 2020 | 3,416,172 | 3,086,540 | 329,632 | 19.5 | 65% |
| 2021 | 3,303,566 | 3,077,943 | 225,623 | 20.9 | 64% |
| 2022 | 4,970,587 | 3,544,225 | 1,426,362 | 21.0 | 62% |
| 2023 | 4,594,103 | 3,744,324 | 849,779 | 23.6 | 61% |
In its most recent public year (2023), this organization brought in $849,779 more than it spent. Its reserves stood at about 23.6 months of spending, up from 15.3 in 2010. Staff pay was 61% of spending. $3,399,809 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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