Durango Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 427,340 | 400,295 | 27,045 | 26.7 | 80% |
| 2013 | 461,482 | 440,345 | 21,137 | 24.9 | 82% |
| 2014 | 436,211 | 405,731 | 30,480 | 27.9 | 80% |
| 2015 | 477,049 | 438,461 | 38,588 | 24.4 | 76% |
| 2016 | 430,689 | 441,746 | −11,057 | 23.7 | 78% |
| 2017 | 458,641 | 446,525 | 12,116 | 23.8 | 77% |
| 2018 | 465,347 | 486,847 | −21,500 | 21.4 | 77% |
| 2019 | 484,095 | 478,614 | 5,481 | 21.8 | 75% |
| 2020 | 421,767 | 495,930 | −74,163 | 19.3 | 77% |
| 2021 | 650,721 | 493,785 | 156,936 | 23.2 | 74% |
| 2022 | 537,352 | 554,384 | −17,032 | 20.3 | 74% |
| 2023 | 618,496 | 590,181 | 28,315 | 19.6 | 74% |
In its most recent public year (2023), this organization brought in $28,315 more than it spent. Its reserves stood at about 19.6 months of spending, down from 26.7 in 2012. Staff pay was 74% 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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