Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,625,022 | 1,576,342 | 48,680 | 8.2 | 71% |
| 2021 | 1,619,048 | 1,538,635 | 80,413 | 9.1 | 70% |
| 2022 | 1,688,882 | 1,654,015 | 34,867 | 8.7 | 69% |
| 2023 | 1,889,908 | 1,861,204 | 28,704 | 8.0 | 73% |
| 2024 | 2,175,908 | 2,288,463 | −112,555 | 6.3 | 76% |
In its most recent public year (2024), this organization spent $112,555 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.2 in 2020. Staff pay was 76% 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
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