Washington Park Early Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 269,533 | 271,053 | −1,520 | 9.3 | 66% |
| 2021 | 307,953 | 251,281 | 56,672 | 12.9 | 67% |
| 2022 | 464,803 | 299,343 | 165,460 | 17.3 | 67% |
| 2023 | 368,801 | 330,369 | 38,432 | 17.7 | 62% |
In its most recent public year (2023), this organization brought in $38,432 more than it spent. Its reserves stood at about 17.7 months of spending, up from 9.3 in 2020. Staff pay was 62% 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
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