East Orange Child Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,610,988 | 7,604,272 | 6,716 | -0.9 | 52% |
| 2012 | 7,823,922 | 7,767,489 | 56,433 | -0.8 | 49% |
| 2013 | 7,552,235 | 7,398,389 | 153,846 | -0.6 | 49% |
| 2014 | 7,770,295 | 7,335,997 | 434,298 | -2.5 | 47% |
| 2015 | 7,930,928 | 8,023,772 | −92,844 | -2.4 | 0% |
| 2016 | 8,476,476 | 8,447,067 | 29,409 | -2.1 | 51% |
| 2017 | 7,835,495 | 7,796,397 | 39,098 | -3.7 | 47% |
| 2018 | 7,827,349 | 8,035,243 | −207,894 | -3.4 | 47% |
| 2019 | 7,887,346 | 8,017,712 | −130,366 | -3.6 | 47% |
| 2020 | 7,996,045 | 8,065,789 | −69,744 | -2.9 | 46% |
| 2021 | 8,274,304 | 8,030,542 | 243,762 | -1.6 | 44% |
| 2022 | 8,392,206 | 8,435,459 | −43,253 | -4.0 | 47% |
| 2023 | 8,344,479 | 8,183,873 | 160,606 | -3.9 | 47% |
In its most recent public year (2023), this organization brought in $160,606 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from -0.9 in 2011. Staff pay was 47% 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
East Orange Child Development Corp'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