Early Education Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,627,600 | 1,506,188 | 121,412 | 3.8 | 69% |
| 2012 | 1,585,070 | 1,597,054 | −11,984 | 3.5 | 69% |
| 2013 | 1,594,834 | 1,622,473 | −27,639 | 3.2 | 65% |
| 2014 | 1,566,876 | 1,548,483 | 18,393 | 3.5 | 66% |
| 2015 | 1,682,555 | 1,633,328 | 49,227 | 3.4 | 70% |
| 2016 | 1,777,062 | 1,799,431 | −22,369 | 3.0 | 67% |
| 2017 | 2,253,041 | 2,238,116 | 14,925 | 2.5 | 69% |
| 2018 | 2,233,575 | 2,298,033 | −64,458 | 2.1 | 70% |
| 2019 | 2,360,717 | 2,310,212 | 50,505 | 2.3 | 70% |
| 2020 | 2,383,624 | 2,303,423 | 80,201 | 2.8 | 65% |
| 2021 | 3,143,433 | 2,644,380 | 499,053 | 5.6 | 64% |
| 2022 | 3,150,960 | 3,217,532 | −66,572 | 4.3 | 67% |
| 2023 | 3,689,916 | 3,688,811 | 1,105 | 5.3 | 66% |
In its most recent public year (2023), this organization brought in $1,105 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.8 in 2011. Staff pay was 66% 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 Education Program Inc'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