Bedford Stuyvesant Early Childhood Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,779,480 | 2,674,482 | 104,998 | 0.5 | 59% |
| 2012 | 5,891,123 | 5,872,782 | 18,341 | 0.3 | 65% |
| 2013 | 7,016,513 | 7,081,826 | −65,313 | 0.1 | 58% |
| 2014 | 9,972,561 | 9,964,308 | 8,253 | 0.1 | 46% |
| 2015 | 11,029,549 | 11,033,322 | −3,773 | 0.1 | 47% |
| 2016 | 9,125,816 | 9,125,416 | 400 | 0.1 | 54% |
| 2017 | 8,693,258 | 8,702,588 | −9,330 | 0.2 | 49% |
| 2018 | 8,706,051 | 8,657,121 | 48,930 | 0.3 | 46% |
| 2019 | 7,841,173 | 7,665,140 | 176,033 | 0.6 | 50% |
| 2020 | 6,723,802 | 6,501,760 | 222,042 | 3.0 | 56% |
| 2021 | 6,544,609 | 6,573,680 | −29,071 | 2.9 | 51% |
| 2022 | 8,394,036 | 7,791,245 | 602,791 | 3.4 | 50% |
| 2023 | 8,839,893 | 7,751,318 | 1,088,575 | 5.1 | 54% |
In its most recent public year (2023), this organization brought in $1,088,575 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.5 in 2011. Staff pay was 54% of spending. $2,984,527 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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