Here For You Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,639 | 263,269 | 3,370 | -0.6 | 69% |
| 2012 | 292,631 | 318,023 | −25,392 | -1.4 | 69% |
| 2013 | 455,215 | 456,727 | −1,512 | -1.0 | 66% |
| 2014 | 562,648 | 505,117 | 57,531 | 0.4 | 70% |
| 2015 | 611,472 | 565,057 | 46,415 | 1.4 | 69% |
| 2016 | 693,425 | 656,597 | 36,828 | 1.9 | 72% |
| 2017 | 661,591 | 690,450 | −28,859 | 1.3 | 68% |
| 2018 | 723,659 | 711,740 | 11,919 | 1.4 | 70% |
| 2019 | 1,024,465 | 954,207 | 70,258 | 1.9 | 68% |
| 2020 | 955,438 | 872,581 | 82,857 | 3.3 | 63% |
| 2021 | 1,091,258 | 1,130,301 | −39,043 | 2.1 | 62% |
| 2022 | 2,173,217 | 1,697,561 | 475,656 | 4.8 | 68% |
| 2023 | 1,509,086 | 1,654,560 | −145,474 | 3.8 | 71% |
In its most recent public year (2023), this organization spent $145,474 more than it brought in. Its reserves stood at about 3.8 months of spending, up from -0.6 in 2011. Staff pay was 71% 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
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