Belfast Area Child Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,828 | 672,582 | −43,754 | 15.3 | 64% |
| 2012 | 675,359 | 682,777 | −7,418 | 14.9 | 63% |
| 2013 | 693,437 | 634,014 | 59,423 | 16.6 | 64% |
| 2014 | 722,124 | 685,031 | 37,093 | 16.3 | 65% |
| 2015 | 780,984 | 701,746 | 79,238 | 16.5 | 66% |
| 2016 | 715,834 | 756,658 | −40,824 | 15.2 | 69% |
| 2017 | 738,640 | 796,607 | −57,967 | 13.8 | 68% |
| 2018 | 752,361 | 799,027 | −46,666 | 13.1 | 19% |
| 2019 | 810,714 | 809,886 | 828 | 12.9 | 14% |
| 2020 | 699,974 | 764,786 | −64,812 | 12.6 | 17% |
| 2021 | 991,465 | 684,888 | 306,577 | 21.5 | 86% |
| 2022 | 951,248 | 1,006,847 | −55,599 | 12.3 | 71% |
| 2023 | 1,053,291 | 1,238,090 | −184,799 | 8.5 | 74% |
| 2024 | 1,100,923 | 1,237,408 | −136,485 | 8.3 | 75% |
In its most recent public year (2024), this organization spent $136,485 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 15.3 in 2011. Staff pay was 75% of spending. $430,730 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 2024. 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
Belfast Area Child Care Services Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works