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Virginia Early Childhood Foundation

Current Fiscal Year

Projected Revenue $5,278,952.00
Projected Expenses $5,937,722.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Form 990 2017
Form 990 2016
Form 990 2015

Audit Documents

Audit Document 2017
Audit Document 2016
Audit Document 2015

IRS Tax Exemption Document

IRS Tax Exemption

Detailed Financials

Revenue and Expenses
Fiscal Year 2015 2016 2017
Total Revenue $3,278,977.00 $3,120,345.00 $5,112,628.00
Total Expenses $3,282,639.00 $3,055,120.00 $3,855,190.00
Expense Allocation
Fiscal Year 2015 2016 2017
Program Expense $3,067,274.00 $2,862,300.00 $3,745,490.00
Administration Expense $76,816.00 $71,336.00 $77,621.00
Fundraising Expense $138,549.00 $121,484.00 $32,079.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 1 1.02 1.33
Program Expense / Total Expenses 93.4% 93.7% 97.2%
Fundraising Expense / Total Expenses 4.2% 4% 0.8%
Short Term Solvency
Fiscal Year 2015 2016 2017
Current Ratio:
Current Assets / Current Liabilities
6.91 9.82 5.04
Long Term Term Solvency
Fiscal Year 2015 2016 2017
Long Term Ratio:
Long-Term Liabilities / Total Assets
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