Early Learning Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,953 | 118,839 | 21,114 | 3.3 | — |
| 2012 | 142,877 | 151,909 | −9,032 | 1.9 | — |
| 2013 | 118,117 | 135,513 | −17,396 | 0.6 | — |
| 2014 | 118,454 | 117,117 | 1,337 | 0.8 | — |
| 2015 | 113,165 | 115,654 | −2,489 | 0.5 | — |
| 2016 | 126,987 | 115,138 | 11,849 | 1.8 | — |
| 2017 | 149,752 | 142,813 | 6,939 | 2.0 | — |
| 2018 | 185,529 | 178,010 | 7,519 | 2.1 | — |
| 2019 | 192,285 | 157,197 | 35,088 | 5.1 | — |
| 2020 | 337,905 | 254,158 | 83,747 | 7.1 | 51% |
| 2021 | 225,717 | 232,883 | −7,166 | 7.4 | 77% |
| 2022 | 477,686 | 239,769 | 237,917 | 19.1 | 68% |
| 2023 | 332,986 | 314,459 | 18,527 | 15.3 | 54% |
In its most recent public year (2023), this organization brought in $18,527 more than it spent. Its reserves stood at about 15.3 months of spending, up from 3.3 in 2011. Staff pay was 54% 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
Early Learning Coalition'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