Early Childhood Education Step
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,134,984 | 860,535 | 274,449 | 3.8 | 61% |
| 2023 | 2,584,679 | 2,301,388 | 283,291 | 2.9 | 63% |
| 2024 | 2,751,401 | 2,583,037 | 168,364 | 3.4 | 61% |
In its most recent public year (2024), this organization brought in $168,364 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 61% 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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