Child Development Council Of Adams County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 639,934 | 659,400 | −19,466 | 1.1 | 69% |
| 2020 | 490,860 | 527,632 | −36,772 | 0.5 | 65% |
| 2021 | 534,241 | 450,781 | 83,460 | 2.8 | 67% |
| 2022 | 699,533 | 476,373 | 223,160 | 8.3 | 64% |
| 2023 | 738,750 | 549,784 | 188,966 | 11.3 | 67% |
In its most recent public year (2023), this organization brought in $188,966 more than it spent. Its reserves stood at about 11.3 months of spending, up from 1.1 in 2019. Staff pay was 67% 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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