East River Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,474,856 | 5,480,996 | −6,140 | 0.1 | 72% |
| 2012 | 5,955,203 | 5,929,598 | 25,605 | -0.0 | 73% |
| 2013 | 5,697,332 | 5,758,676 | −61,344 | -0.2 | 73% |
| 2014 | 5,341,069 | 5,348,545 | −7,476 | -0.2 | 71% |
| 2015 | 4,576,845 | 0 | 4,576,845 | — | — |
| 2016 | 4,745,369 | 4,731,119 | 14,250 | -0.1 | 73% |
| 2017 | 4,903,460 | 4,893,969 | 9,491 | -0.1 | 72% |
| 2018 | 4,510,859 | 4,550,294 | −39,435 | -0.2 | 74% |
| 2019 | 4,820,937 | 4,771,019 | 49,918 | -0.1 | 74% |
| 2020 | 4,591,728 | 4,621,444 | −29,716 | -0.2 | 74% |
| 2021 | 4,835,254 | 4,793,890 | 41,364 | -0.1 | 70% |
| 2022 | 4,508,973 | 4,463,933 | 45,040 | 0.1 | 72% |
| 2023 | 5,293,029 | 4,784,931 | 508,098 | 1.3 | 72% |
| 2024 | 6,182,683 | 5,611,222 | 571,461 | 2.4 | 70% |
In its most recent public year (2024), this organization brought in $571,461 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.1 in 2011. Staff pay was 70% 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 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
East River Child Development Center's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works