Sitrin Child Day Care Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 589,401 | 569,747 | 19,654 | 4.9 | 65% |
| 2012 | 573,115 | 577,960 | −4,845 | 4.7 | 64% |
| 2013 | 606,256 | 585,498 | 20,758 | 5.1 | 61% |
| 2014 | 601,584 | 558,032 | 43,552 | 6.3 | 65% |
| 2015 | 594,701 | 565,589 | 29,112 | 6.8 | 65% |
| 2016 | 608,275 | 587,739 | 20,536 | 7.0 | 65% |
| 2017 | 630,275 | 642,318 | −12,043 | 6.1 | 65% |
| 2018 | 605,152 | 682,569 | −77,417 | 4.4 | 65% |
| 2019 | 661,400 | 720,291 | −58,891 | 3.2 | 67% |
| 2020 | 796,850 | 764,564 | 32,286 | 3.5 | 60% |
| 2021 | 799,975 | 735,185 | 64,790 | 4.7 | 68% |
| 2022 | 678,823 | 773,534 | −94,711 | 3.0 | 68% |
| 2023 | 758,449 | 861,184 | −102,735 | 1.3 | 70% |
In its most recent public year (2023), this organization spent $102,735 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.9 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 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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