Gothenburg Early Childhood Learning Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,169 | 13,214 | 12,955 | 11.8 | 40% |
| 2021 | 114,889 | 80,920 | 33,969 | 8.6 | 56% |
| 2022 | 1,655,310 | 87,479 | 1,567,831 | 223.0 | 54% |
| 2023 | 2,216,371 | 2,617,877 | −401,506 | 5.6 | 2% |
In its most recent public year (2023), this organization spent $401,506 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 11.8 in 2019. Staff pay was 2% of spending. $1,220,000 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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