Committee For Early Childhood Development Day Care Center Incorp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,890,880 | 1,891,580 | −700 | 0.1 | 62% |
| 2012 | 4,395,300 | 4,370,724 | 24,576 | 0.1 | 63% |
| 2013 | 3,635,825 | 3,584,181 | 51,644 | 0.3 | 57% |
| 2014 | 6,847,014 | 6,812,805 | 34,209 | 0.2 | 45% |
| 2015 | 6,153,778 | 6,153,778 | 0 | 0.3 | 54% |
| 2016 | 5,269,611 | 5,269,611 | 0 | 0.3 | 58% |
| 2017 | 5,485,885 | 5,452,290 | 33,595 | 0.1 | 56% |
| 2018 | 5,974,510 | 5,935,111 | 39,399 | 0.2 | 56% |
| 2019 | 6,365,873 | 6,365,873 | 0 | 0.3 | 59% |
| 2020 | 4,562,450 | 4,564,070 | −1,620 | 0.4 | 52% |
| 2021 | 5,728,258 | 5,718,031 | 10,227 | 0.4 | 58% |
| 2022 | 6,680,321 | 6,635,441 | 44,880 | 0.4 | 52% |
| 2023 | 7,669,206 | 7,768,905 | −99,699 | 0.2 | 53% |
| 2024 | 8,283,909 | 8,605,709 | −321,800 | 14.3 | 56% |
In its most recent public year (2024), this organization spent $321,800 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 0.1 in 2011. Staff pay was 56% of spending. $57,599 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 2024. 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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