Russell United Methodist Daycare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 229,441 | 215,090 | 14,351 | 1.9 | 87% |
| 2014 | 238,827 | 220,195 | 18,632 | 2.9 | 86% |
| 2015 | 275,400 | 283,388 | −7,988 | 1.9 | 75% |
| 2016 | 294,647 | 308,147 | −13,500 | 1.2 | 74% |
| 2017 | 272,333 | 277,017 | −4,684 | 1.1 | 80% |
| 2018 | 285,288 | 286,525 | −1,237 | 1.1 | 78% |
| 2019 | 312,447 | 323,661 | −11,214 | 0.5 | 79% |
| 2020 | 304,791 | 253,544 | 51,247 | 3.1 | 81% |
| 2021 | 397,031 | 289,518 | 107,513 | 7.2 | 77% |
| 2022 | 351,961 | 395,372 | −43,411 | 3.9 | 67% |
| 2023 | 341,656 | 383,154 | −41,498 | 2.7 | 81% |
In its most recent public year (2023), this organization spent $41,498 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 81% 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
Russell United Methodist Daycare'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