Early School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 792,083 | 776,955 | 15,128 | 7.9 | 0% |
| 2011 | 818,230 | 796,129 | 22,101 | 7.9 | 70% |
| 2012 | 843,938 | 815,844 | 28,094 | 8.1 | 69% |
| 2013 | 871,233 | 846,047 | 25,186 | 8.2 | 69% |
| 2014 | 899,823 | 861,674 | 38,149 | 8.9 | 70% |
| 2015 | 923,610 | 887,703 | 35,907 | 9.1 | 70% |
| 2016 | 965,986 | 903,333 | 62,653 | 9.7 | 71% |
| 2017 | 1,012,359 | 928,464 | 83,895 | 11.4 | 70% |
| 2018 | 1,000,727 | 985,558 | 15,169 | 10.8 | 68% |
| 2019 | 1,146,918 | 1,081,849 | 65,069 | 9.7 | 65% |
| 2020 | 938,999 | 1,060,029 | −121,030 | 8.3 | 65% |
| 2021 | 1,216,989 | 1,104,477 | 112,512 | 9.9 | 65% |
| 2022 | 1,442,689 | 1,247,197 | 195,492 | 10.7 | 64% |
| 2023 | 1,426,900 | 1,309,363 | 117,537 | 11.0 | 62% |
In its most recent public year (2023), this organization brought in $117,537 more than it spent. Its reserves stood at about 11 months of spending, up from 7.9 in 2010. Staff pay was 62% 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
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