The Childrens Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,336,842 | 4,227,342 | 109,500 | 9.9 | 65% |
| 2012 | 4,422,375 | 4,294,717 | 127,658 | 9.3 | 64% |
| 2013 | 4,643,262 | 4,454,979 | 188,283 | 8.8 | 65% |
| 2014 | 4,656,714 | 4,629,168 | 27,546 | 8.0 | 64% |
| 2015 | 5,075,914 | 4,699,145 | 376,769 | 8.2 | 63% |
| 2016 | 5,923,592 | 4,895,983 | 1,027,609 | 12.7 | 64% |
| 2017 | 7,719,146 | 5,208,448 | 2,510,698 | 17.1 | 63% |
| 2018 | 6,034,752 | 10,745,730 | −4,710,978 | 8.6 | 32% |
| 2019 | 6,799,301 | 5,429,386 | 1,369,915 | 18.9 | 64% |
| 2020 | 5,205,668 | 5,471,922 | −266,254 | 17.0 | 65% |
| 2021 | 6,401,432 | 5,286,129 | 1,115,303 | 24.4 | 64% |
| 2022 | 8,260,287 | 5,781,608 | 2,478,679 | 25.3 | 62% |
| 2023 | 6,713,196 | 6,381,245 | 331,951 | 22.4 | 59% |
In its most recent public year (2023), this organization brought in $331,951 more than it spent. Its reserves stood at about 22.4 months of spending, up from 9.9 in 2011. Staff pay was 59% of spending. $5,302,627 of its net assets are donor-restricted.
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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