Cambria County Child Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,725,487 | 2,199,973 | 525,514 | 6.7 | 61% |
| 2022 | 3,807,732 | 2,913,181 | 894,551 | 9.3 | 56% |
| 2023 | 3,160,943 | 3,223,347 | −62,404 | 8.2 | 51% |
| 2024 | 2,837,724 | 2,874,955 | −37,231 | 9.5 | 48% |
In its most recent public year (2024), this organization spent $37,231 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.7 in 2021. Staff pay was 48% of spending. $1,276 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
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