Early Learning Center Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,274,142 | 2,390,536 | −116,394 | 4.9 | 56% |
| 2012 | 2,095,658 | 2,158,377 | −62,719 | 5.1 | 62% |
| 2013 | 2,369,256 | 2,256,468 | 112,788 | 5.5 | 63% |
| 2014 | 2,442,599 | 2,419,551 | 23,048 | 5.2 | 63% |
| 2015 | 2,107,083 | 2,279,800 | −172,717 | 4.7 | 60% |
| 2016 | 2,287,775 | 2,119,926 | 167,849 | 6.0 | 60% |
| 2017 | 2,178,076 | 2,141,563 | 36,513 | 6.1 | 61% |
| 2018 | 2,102,659 | 2,099,130 | 3,529 | 6.2 | 60% |
| 2019 | 2,080,507 | 2,108,981 | −28,474 | 6.1 | 61% |
| 2020 | 2,120,284 | 1,952,334 | 167,950 | 7.6 | 63% |
| 2021 | 2,585,204 | 1,989,938 | 595,266 | 11.0 | 62% |
| 2022 | 3,481,441 | 3,190,759 | 290,682 | 8.0 | 57% |
| 2023 | 3,055,269 | 3,624,240 | −568,971 | 5.1 | 66% |
In its most recent public year (2023), this organization spent $568,971 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 66% of spending. $539,970 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
Early Learning Center Of Lubbock 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