Early Learning Center At Richard Winn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 128,626 | 128,883 | −257 | -0.0 | 81% |
| 2020 | 122,001 | 119,970 | 2,031 | 2.7 | 74% |
| 2021 | 168,303 | 137,038 | 31,265 | 5.1 | 81% |
| 2022 | 182,342 | 209,286 | −26,944 | -4.1 | 82% |
| 2023 | 309,435 | 198,600 | 110,835 | 2.4 | 84% |
In its most recent public year (2023), this organization brought in $110,835 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0 in 2017. Staff pay was 84% 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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