Childcare Network Of Evanston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,092,741 | 3,024,985 | 67,756 | 0.7 | 25% |
| 2021 | 3,169,538 | 3,187,337 | −17,799 | 0.6 | 26% |
| 2022 | 3,451,855 | 3,296,851 | 155,004 | 1.2 | 23% |
| 2023 | 3,764,839 | 3,602,589 | 162,250 | 1.7 | 21% |
In its most recent public year (2023), this organization brought in $162,250 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 21% of spending. $270,028 of its net assets are donor-restricted.
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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