Childrens Christian Developmentcenters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,141,397 | 1,101,180 | 40,217 | 8.2 | 55% |
| 2022 | 2,215,739 | 1,378,322 | 837,417 | 13.9 | 62% |
| 2023 | 1,695,334 | 1,770,662 | −75,328 | 10.3 | 64% |
In its most recent public year (2023), this organization spent $75,328 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 8.2 in 2021. Staff pay was 64% 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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