Early Learning Pre School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,319 | 176,535 | −4,216 | 5.8 | — |
| 2012 | 161,195 | 187,871 | −26,676 | 3.8 | — |
| 2013 | 156,443 | 187,631 | −31,188 | 1.8 | — |
| 2014 | 208,551 | 205,690 | 2,861 | 1.8 | 62% |
| 2015 | 206,278 | 214,315 | −8,037 | 1.3 | 61% |
| 2016 | 232,748 | 225,769 | 6,979 | 1.6 | 62% |
| 2017 | 250,814 | 246,301 | 4,513 | 1.7 | 61% |
| 2018 | 270,927 | 257,189 | 13,738 | 2.2 | 63% |
| 2019 | 254,257 | 239,961 | 14,296 | 3.1 | 62% |
| 2020 | 144,211 | 175,924 | −31,713 | 2.1 | — |
| 2021 | 336,516 | 236,725 | 99,791 | 6.6 | 57% |
| 2022 | 358,592 | 286,361 | 72,231 | 8.5 | 63% |
| 2023 | 278,582 | 295,999 | −17,417 | 7.5 | 65% |
In its most recent public year (2023), this organization spent $17,417 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.8 in 2011. Staff pay was 65% 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
Early Learning Pre School'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