Center For Early Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,543,462 | 16,403,219 | 3,140,243 | 44.1 | 49% |
| 2012 | 18,048,838 | 16,570,217 | 1,478,621 | 44.2 | 51% |
| 2013 | 19,739,676 | 16,987,986 | 2,751,690 | 46.2 | 51% |
| 2014 | 25,106,288 | 17,508,397 | 7,597,891 | 50.0 | 51% |
| 2015 | 23,029,878 | 18,536,682 | 4,493,196 | 49.3 | 51% |
| 2016 | 36,267,633 | 19,439,380 | 16,828,253 | 56.0 | 50% |
| 2017 | 32,062,316 | 19,926,145 | 12,136,171 | 62.8 | 51% |
| 2018 | 25,678,664 | 20,986,103 | 4,692,561 | 62.5 | 48% |
| 2019 | 27,544,563 | 22,756,493 | 4,788,070 | 60.7 | 47% |
| 2020 | 24,264,031 | 23,983,001 | 281,030 | 57.9 | 48% |
| 2021 | 23,884,920 | 24,583,617 | −698,697 | 58.7 | 45% |
| 2022 | 27,283,122 | 25,514,128 | 1,768,994 | 55.8 | 44% |
| 2023 | 26,075,523 | 28,012,604 | −1,937,081 | 50.9 | 42% |
In its most recent public year (2023), this organization spent $1,937,081 more than it brought in. Its reserves stood at about 50.9 months of spending, up from 44.1 in 2011. Staff pay was 42% of spending. $25,562,632 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
Center For Early Education'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