Oahe Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,940,369 | 2,462,558 | 477,811 | 8.5 | 55% |
| 2021 | 2,864,507 | 2,741,885 | 122,622 | 8.2 | 59% |
| 2022 | 3,197,966 | 3,131,917 | 66,049 | 7.5 | 60% |
| 2023 | 3,423,189 | 3,573,534 | −150,345 | 6.0 | 54% |
In its most recent public year (2023), this organization spent $150,345 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.5 in 2020. Staff pay was 54% 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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