Early Childhood Christian Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,663 | 173,487 | −19,824 | 7.4 | — |
| 2021 | 270,312 | 212,957 | 57,355 | 9.2 | 26% |
| 2022 | 328,226 | 281,471 | 46,755 | 9.0 | 27% |
| 2023 | 354,565 | 329,842 | 24,723 | 8.6 | 27% |
In its most recent public year (2023), this organization brought in $24,723 more than it spent. Its reserves stood at about 8.6 months of spending, up from 7.4 in 2020. Staff pay was 27% 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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