Educating Childrens Future Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,629 | 106,501 | 7,128 | 3.6 | — |
| 2021 | 92,901 | 77,724 | 15,177 | 8.4 | — |
| 2022 | 95,275 | 109,064 | −13,789 | 4.5 | — |
| 2023 | 53,762 | 80,356 | −26,594 | 1.8 | — |
In its most recent public year (2023), this organization spent $26,594 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.6 in 2020.
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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