Roxbury Daycare Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,305,784 | 1,356,976 | −51,192 | 4.2 | 64% |
| 2012 | 1,260,186 | 1,315,776 | −55,590 | 3.8 | 61% |
| 2013 | 1,312,791 | 1,163,407 | 149,384 | 5.9 | 62% |
| 2014 | 1,276,182 | 1,183,694 | 92,488 | 6.7 | 63% |
| 2015 | 1,418,832 | 1,206,262 | 212,570 | 8.7 | 60% |
| 2016 | 1,510,987 | 1,315,012 | 195,975 | 9.8 | 59% |
| 2017 | 1,482,929 | 1,303,540 | 179,389 | 11.5 | 60% |
| 2018 | 1,506,805 | 1,335,500 | 171,305 | 12.8 | 3% |
| 2019 | 1,626,566 | 1,386,600 | 239,966 | 14.4 | 60% |
| 2020 | 768,153 | 1,169,800 | −401,647 | 12.9 | 59% |
| 2021 | 1,052,087 | 1,289,476 | −237,389 | 9.5 | 63% |
| 2022 | 946,394 | 1,202,152 | −255,758 | 7.6 | 61% |
| 2023 | 951,017 | 1,169,973 | −218,956 | 5.6 | 61% |
In its most recent public year (2023), this organization spent $218,956 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 4.2 in 2011. Staff pay was 61% 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
Roxbury Daycare Center Inc'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