Treasure Valley Childrens Relief Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,306 | 29,048 | 6,258 | 19.8 | — |
| 2011 | 255,217 | 126,805 | 128,412 | 16.7 | 60% |
| 2012 | 298,992 | 219,656 | 79,336 | 14.0 | 65% |
| 2013 | 381,388 | 324,160 | 57,228 | 11.6 | 66% |
| 2014 | 801,066 | 433,229 | 367,837 | 18.5 | 52% |
| 2015 | 724,049 | 438,700 | 285,349 | 26.1 | 67% |
| 2016 | 982,387 | 441,103 | 541,284 | 40.6 | 68% |
| 2017 | 569,327 | 544,510 | 24,817 | 33.5 | 54% |
| 2018 | 456,793 | 520,654 | −63,861 | 33.5 | 58% |
| 2019 | 508,511 | 537,251 | −28,740 | 31.9 | 56% |
| 2020 | 483,138 | 576,176 | −93,038 | 27.8 | 63% |
| 2021 | 633,953 | 557,368 | 76,585 | 31.9 | 59% |
| 2022 | 455,961 | 572,885 | −116,924 | 28.5 | 60% |
| 2023 | 543,876 | 573,093 | −29,217 | 27.8 | 54% |
In its most recent public year (2023), this organization spent $29,217 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 19.8 in 2010. Staff pay was 54% of spending. $6,735 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
Treasure Valley Childrens Relief Nursery'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