Teller Park Early Childhood Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,769 | 153,564 | 26,205 | 2.8 | — |
| 2021 | 189,291 | 146,098 | 43,193 | 6.5 | — |
| 2022 | 244,846 | 290,088 | −45,242 | 1.4 | 36% |
| 2023 | 454,320 | 366,382 | 87,938 | 4.0 | 44% |
| 2024 | 478,663 | 440,705 | 37,958 | 4.4 | 39% |
In its most recent public year (2024), this organization brought in $37,958 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.8 in 2020. Staff pay was 39% 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
Teller Park Early Childhood Council's IRS filings as a feed — one entry per filing year, through 2024. 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