Holy Cross Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 63,610 | 46,527 | 17,083 | 4.4 | 38% |
| 2019 | 399,102 | 392,710 | 6,392 | 0.7 | 51% |
| 2020 | 310,500 | 297,160 | 13,340 | 1.5 | 68% |
| 2021 | 402,909 | 348,569 | 54,340 | 3.1 | 70% |
| 2022 | 633,987 | 478,486 | 155,501 | 6.2 | 70% |
| 2023 | 720,527 | 657,445 | 63,082 | 5.7 | 75% |
| 2024 | 649,975 | 674,991 | −25,016 | 5.1 | 73% |
In its most recent public year (2024), this organization spent $25,016 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 73% 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 2024. 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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