Eastern Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,346,496 | 1,273,260 | 73,236 | 2.3 | 48% |
| 2021 | 1,864,070 | 1,283,094 | 580,976 | 7.4 | 46% |
| 2022 | 2,121,763 | 1,595,485 | 526,278 | 10.0 | 42% |
| 2023 | 1,920,059 | 1,788,455 | 131,604 | 9.5 | 50% |
In its most recent public year (2023), this organization brought in $131,604 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.3 in 2020. Staff pay was 50% 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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