Program For Early Parent Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,851 | 568,697 | 19,154 | 12.3 | 41% |
| 2012 | 675,263 | 616,004 | 59,259 | 12.6 | 53% |
| 2013 | 872,191 | 798,285 | 73,906 | 10.8 | 45% |
| 2014 | 882,903 | 862,294 | 20,609 | 10.4 | 47% |
| 2015 | 1,509,965 | 1,032,784 | 477,181 | 14.1 | 50% |
| 2016 | 998,032 | 1,190,001 | −191,969 | 10.3 | 42% |
| 2017 | 1,812,780 | 1,234,565 | 578,215 | 15.7 | 52% |
| 2018 | 1,057,404 | 1,453,351 | −395,947 | 9.9 | 50% |
| 2019 | 2,050,800 | 1,630,856 | 419,944 | 12.0 | 51% |
| 2020 | 1,557,101 | 1,508,497 | 48,604 | 13.5 | 58% |
| 2021 | 1,457,160 | 1,830,412 | −373,252 | 8.7 | 57% |
| 2022 | 2,105,924 | 1,964,703 | 141,221 | 8.7 | 56% |
| 2023 | 2,255,896 | 1,974,125 | 281,771 | 10.4 | 60% |
In its most recent public year (2023), this organization brought in $281,771 more than it spent. Its reserves stood at about 10.4 months of spending, down from 12.3 in 2011. Staff pay was 60% of spending. $558,303 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 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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