School Age Child Care Of Leonia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,381 | 479,103 | −34,722 | 2.0 | 83% |
| 2012 | 519,239 | 466,018 | 53,221 | 3.4 | 81% |
| 2013 | 565,616 | 533,949 | 31,667 | 3.7 | 80% |
| 2014 | 552,116 | 563,348 | −11,232 | 3.3 | 76% |
| 2015 | 598,638 | 567,947 | 30,691 | 3.9 | 81% |
| 2016 | 559,749 | 616,631 | −56,882 | 2.5 | 80% |
| 2017 | 674,123 | 590,046 | 84,077 | 4.3 | 78% |
| 2018 | 653,084 | 634,070 | 19,014 | 4.4 | 78% |
| 2019 | 724,058 | 658,336 | 65,722 | 5.4 | 78% |
| 2020 | 634,801 | 656,465 | −21,664 | 5.0 | 80% |
| 2021 | 290,563 | 497,710 | −207,147 | 3.7 | 86% |
| 2022 | 883,207 | 745,772 | 137,435 | 5.9 | 85% |
| 2023 | 1,029,446 | 1,046,694 | −17,248 | 5.7 | 84% |
In its most recent public year (2023), this organization spent $17,248 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2 in 2011. Staff pay was 84% 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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