Brightspark Early Learning Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,386,501 | 4,995,589 | −609,088 | 5.6 | 39% |
| 2012 | 5,344,254 | 4,991,909 | 352,345 | 6.5 | 43% |
| 2013 | 6,289,118 | 5,546,924 | 742,194 | 7.4 | 47% |
| 2014 | 6,083,203 | 6,254,362 | −171,159 | 6.3 | 50% |
| 2015 | 9,583,218 | 8,152,497 | 1,430,721 | 6.9 | 50% |
| 2016 | 5,069,402 | 5,081,944 | −12,542 | 11.0 | 55% |
| 2017 | 10,710,997 | 10,818,032 | −107,035 | 5.1 | 58% |
| 2018 | 11,538,962 | 11,522,487 | 16,475 | 4.8 | 57% |
| 2019 | 12,212,018 | 12,179,552 | 32,466 | 4.6 | 56% |
| 2020 | 14,154,883 | 12,890,084 | 1,264,799 | 5.5 | 54% |
| 2021 | 25,619,295 | 26,209,104 | −589,809 | 2.5 | 29% |
| 2022 | 25,941,266 | 26,431,225 | −489,959 | 2.2 | 32% |
| 2023 | 26,439,891 | 26,784,812 | −344,921 | 2.0 | 33% |
In its most recent public year (2023), this organization spent $344,921 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.6 in 2011. Staff pay was 33% of spending. $42,525 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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