Child Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 659,464 | 609,432 | 50,032 | 3.9 | 63% |
| 2021 | 871,689 | 789,862 | 81,827 | 4.3 | 60% |
| 2022 | 652,532 | 801,193 | −148,661 | 2.0 | 60% |
| 2023 | 830,463 | 899,930 | −69,467 | 0.8 | 61% |
In its most recent public year (2023), this organization spent $69,467 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.9 in 2020. 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
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