Child Development Center Of The Mosholu-Montefiore Community Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,356,492 | 5,458,266 | −101,774 | -2.6 | 65% |
| 2012 | 4,925,211 | 4,977,278 | −52,067 | -3.0 | 66% |
| 2013 | 8,128,575 | 8,213,663 | −85,088 | -1.9 | 67% |
| 2014 | 10,993,476 | 10,931,992 | 61,484 | -1.4 | 65% |
| 2015 | 17,033,718 | 17,188,056 | −154,338 | -1.0 | 66% |
| 2016 | 18,977,312 | 19,112,113 | −134,801 | -1.0 | 66% |
| 2017 | 19,792,851 | 19,785,164 | 7,687 | -0.9 | 67% |
| 2018 | 22,059,589 | 22,027,261 | 32,328 | -0.8 | 67% |
| 2019 | 21,925,672 | 21,294,835 | 630,837 | -0.5 | 67% |
| 2020 | 23,073,095 | 22,479,492 | 593,603 | -0.1 | 64% |
| 2021 | 23,759,711 | 22,243,919 | 1,515,792 | 0.6 | 56% |
| 2022 | 26,916,781 | 24,784,070 | 2,132,711 | 0.6 | 59% |
| 2023 | 30,600,777 | 27,744,129 | 2,856,648 | 1.8 | 65% |
In its most recent public year (2023), this organization brought in $2,856,648 more than it spent. Its reserves stood at about 1.8 months of spending, up from -2.6 in 2011. Staff pay was 65% of spending. $139,805 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
Child Development Center Of The Mosholu-Montefiore Community Ctr's IRS filings as a feed — one entry per filing year, through 2023. 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