Educate Advancing Early Childhood Education Parenting And Literacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,084,702 | 1,082,877 | 1,825 | 8.7 | 51% |
| 2021 | 1,167,309 | 1,197,296 | −29,987 | 8.1 | 9% |
| 2022 | 1,309,208 | 1,229,276 | 79,932 | 9.4 | 9% |
| 2023 | 1,954,314 | 1,684,950 | 269,364 | 7.3 | 7% |
In its most recent public year (2023), this organization brought in $269,364 more than it spent. Its reserves stood at about 7.3 months of spending, down from 8.7 in 2020. Staff pay was 7% 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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