Child Development Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,744,037 | 4,520,828 | 223,209 | 9.1 | 63% |
| 2012 | 5,595,632 | 4,597,378 | 998,254 | 11.6 | 65% |
| 2013 | 4,198,593 | 4,293,721 | −95,128 | 11.9 | 65% |
| 2014 | 7,535,346 | 7,272,653 | 262,693 | 7.5 | 42% |
| 2015 | 8,127,912 | 8,038,224 | 89,688 | 6.9 | 44% |
| 2016 | 9,545,808 | 9,535,651 | 10,157 | 5.8 | 47% |
| 2017 | 14,322,314 | 13,867,091 | 455,223 | 4.4 | 50% |
| 2018 | 14,664,463 | 14,381,506 | 282,957 | 4.5 | 48% |
| 2019 | 12,128,312 | 11,773,944 | 354,368 | 6.2 | 60% |
| 2020 | 27,040,172 | 23,901,801 | 3,138,371 | 4.6 | 57% |
| 2021 | 25,176,683 | 22,697,932 | 2,478,751 | 6.2 | 63% |
| 2022 | 26,993,736 | 25,851,722 | 1,142,014 | 5.6 | 63% |
| 2023 | 27,967,664 | 28,576,628 | −608,964 | 4.8 | 62% |
In its most recent public year (2023), this organization spent $608,964 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 9.1 in 2011. Staff pay was 62% of spending. $135,104 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
Child Development Centers Inc's IRS filings as a feed — one entry per filing year, through 2023. 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