Chemung County Child Care Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,589,882 | 1,594,708 | −4,826 | 0.3 | 40% |
| 2021 | 1,664,704 | 1,563,585 | 101,119 | 1.1 | 43% |
| 2022 | 1,695,631 | 1,609,820 | 85,811 | 1.7 | 50% |
| 2023 | 1,728,801 | 1,631,888 | 96,913 | 2.4 | 51% |
In its most recent public year (2023), this organization brought in $96,913 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.3 in 2020. Staff pay was 51% 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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