Pumc Early Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 365,818 | 360,769 | 5,049 | 0.3 | 74% |
| 2017 | 450,447 | 440,421 | 10,026 | 0.5 | 75% |
| 2018 | 486,929 | 478,512 | 8,417 | 0.7 | 72% |
| 2019 | 566,965 | 561,649 | 5,316 | 0.7 | 73% |
| 2020 | 340,245 | 334,861 | 5,384 | 1.4 | 71% |
| 2021 | 482,139 | 470,989 | 11,150 | 1.3 | 73% |
| 2022 | 615,860 | 610,386 | 5,474 | 1.1 | 67% |
| 2023 | 701,391 | 722,844 | −21,453 | 0.6 | 12% |
In its most recent public year (2023), this organization spent $21,453 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 12% 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
Pumc Early Learning Center'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