Red Door Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 828,695 | 972,915 | −144,220 | -2.4 | 52% |
| 2021 | 1,020,863 | 985,470 | 35,393 | -2.0 | 53% |
| 2022 | 1,503,593 | 1,179,127 | 324,466 | 1.6 | 55% |
| 2023 | 1,377,819 | 1,412,284 | −34,465 | 1.1 | 56% |
In its most recent public year (2023), this organization spent $34,465 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -2.4 in 2020. Staff pay was 56% 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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