Northeast Bronx Day Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,569,622 | 8,017,901 | 551,721 | 2.8 | 53% |
| 2011 | 8,803,494 | 8,543,254 | 260,240 | 3.0 | 51% |
| 2012 | 8,263,329 | 8,714,816 | −451,487 | 1.7 | 52% |
| 2013 | 10,253,798 | 10,306,157 | −52,359 | 1.3 | 50% |
| 2014 | 10,625,713 | 10,606,427 | 19,286 | 1.3 | 51% |
| 2015 | 11,080,783 | 11,091,853 | −11,070 | 1.3 | 52% |
| 2016 | 11,239,986 | 11,377,761 | −137,775 | 1.1 | 51% |
| 2017 | 11,455,655 | 11,141,999 | 313,656 | 1.4 | 50% |
| 2018 | 12,085,556 | 11,930,768 | 154,788 | 1.3 | 51% |
| 2019 | 12,570,175 | 12,474,401 | 95,774 | 1.3 | 52% |
| 2020 | 12,793,619 | 12,622,508 | 171,111 | 1.5 | 57% |
| 2021 | 12,210,731 | 12,144,251 | 66,480 | 1.9 | 55% |
| 2022 | 11,718,803 | 12,413,840 | −695,037 | 1.2 | 53% |
| 2023 | 15,312,817 | 14,090,005 | 1,222,812 | 2.4 | 52% |
In its most recent public year (2023), this organization brought in $1,222,812 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 52% 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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