Arapahoe County Early Childhood Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,058,399 | 1,628,007 | 430,392 | 6.2 | 42% |
| 2012 | 1,282,573 | 1,854,075 | −571,502 | 1.8 | 34% |
| 2013 | 1,107,486 | 1,216,375 | −108,889 | 1.7 | 46% |
| 2014 | 1,306,037 | 1,326,034 | −19,997 | 1.3 | 55% |
| 2015 | 1,871,001 | 1,637,341 | 233,660 | 2.8 | 55% |
| 2016 | 3,152,946 | 3,173,011 | −20,065 | 1.4 | 53% |
| 2017 | 2,670,026 | 2,694,275 | −24,249 | 1.5 | 60% |
| 2018 | 2,104,118 | 2,233,630 | −129,512 | 1.1 | 67% |
| 2019 | 2,234,599 | 2,100,942 | 133,657 | 2.0 | 63% |
| 2020 | 2,195,097 | 2,159,916 | 35,181 | 2.1 | 60% |
| 2021 | 2,138,079 | 2,145,014 | −6,935 | 2.1 | 54% |
| 2022 | 3,207,981 | 3,190,125 | 17,856 | 1.5 | 40% |
| 2023 | 3,014,944 | 2,953,700 | 61,244 | 1.8 | 53% |
| 2024 | 4,273,248 | 4,238,108 | 35,140 | 1.4 | 41% |
In its most recent public year (2024), this organization brought in $35,140 more than it spent. Its reserves stood at about 1.4 months of spending, down from 6.2 in 2011. Staff pay was 41% of spending. $114,831 of its net assets are donor-restricted.
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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