Early Learning And Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,064,894 | 2,080,926 | −16,032 | 1.3 | 66% |
| 2012 | 1,734,302 | 1,581,825 | 152,477 | 2.8 | 67% |
| 2013 | 1,746,204 | 1,574,994 | 171,210 | 4.2 | 66% |
| 2014 | 1,916,716 | 1,801,934 | 114,782 | 4.4 | 66% |
| 2015 | 2,018,391 | 2,112,508 | −94,117 | 3.2 | 59% |
| 2016 | 2,052,899 | 2,058,330 | −5,431 | 3.2 | 64% |
| 2017 | 2,214,195 | 2,128,000 | 86,195 | 3.6 | 64% |
| 2018 | 2,350,413 | 2,212,003 | 138,410 | 4.2 | 64% |
| 2019 | 2,465,613 | 2,390,396 | 75,217 | 4.3 | 63% |
| 2020 | 2,215,508 | 2,296,668 | −81,160 | 4.1 | 67% |
| 2021 | 3,142,361 | 2,458,354 | 684,007 | 7.1 | 68% |
| 2022 | 3,029,605 | 2,850,269 | 179,336 | 6.9 | 67% |
| 2023 | 3,117,150 | 3,114,484 | 2,666 | 6.3 | 69% |
In its most recent public year (2023), this organization brought in $2,666 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.3 in 2011. Staff pay was 69% 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 And Development Center'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