Pelham School Age Child Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,080 | 221,771 | −133,691 | 11.8 | 81% |
| 2021 | 103,486 | 173,095 | −69,609 | 14.2 | 77% |
| 2022 | 168,545 | 176,025 | −7,480 | 13.4 | 78% |
| 2023 | 190,227 | 208,464 | −18,237 | 10.3 | 77% |
In its most recent public year (2023), this organization spent $18,237 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 11.8 in 2020. Staff pay was 77% 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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