Child Care Council Of Nassau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,903,171 | 1,838,979 | 64,192 | 5.4 | 70% |
| 2021 | 2,335,035 | 1,882,436 | 452,599 | 8.2 | 68% |
| 2022 | 3,106,223 | 2,211,372 | 894,851 | 11.8 | 57% |
| 2023 | 2,280,685 | 2,287,172 | −6,487 | 11.4 | 58% |
In its most recent public year (2023), this organization spent $6,487 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 5.4 in 2020. Staff pay was 58% of spending. $14,555 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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