Walnut Hills Early Education Arapahoe East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,446 | 281,247 | 22,199 | 5.8 | 73% |
| 2012 | 284,781 | 283,371 | 1,410 | 5.8 | 74% |
| 2013 | 301,936 | 273,830 | 28,106 | 7.3 | 77% |
| 2014 | 325,484 | 287,739 | 37,745 | 8.5 | 72% |
| 2015 | 264,678 | 284,737 | −20,059 | 7.7 | 74% |
| 2016 | 341,902 | 305,839 | 36,063 | 8.6 | 68% |
| 2017 | 333,840 | 307,994 | 25,846 | 9.6 | 74% |
| 2018 | 349,961 | 318,366 | 31,595 | 10.4 | 73% |
| 2019 | 335,104 | 323,582 | 11,522 | 10.7 | 76% |
| 2020 | 295,428 | 293,314 | 2,114 | 11.9 | 75% |
| 2021 | 404,966 | 330,203 | 74,763 | 13.2 | 73% |
| 2022 | 362,702 | 340,074 | 22,628 | 13.6 | 76% |
| 2023 | 427,630 | 358,163 | 69,467 | 15.2 | 57% |
In its most recent public year (2023), this organization brought in $69,467 more than it spent. Its reserves stood at about 15.2 months of spending, up from 5.8 in 2011. Staff pay was 57% 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
Walnut Hills Early Education Arapahoe East'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