Rollins Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,000 | 16,082 | −6,082 | 3.1 | — |
| 2011 | 2,205,000 | 139,462 | 2,065,538 | 178.1 | 18% |
| 2012 | 7,435,023 | 716,084 | 6,718,939 | 143.5 | 42% |
| 2013 | 831,082 | 2,444,036 | −1,612,954 | 35.2 | 43% |
| 2014 | 1,180,735 | 2,306,405 | −1,125,670 | 31.5 | 48% |
| 2015 | 1,943,966 | 2,201,153 | −257,187 | 31.6 | 49% |
| 2016 | 2,041,120 | 2,019,770 | 21,350 | 34.5 | 51% |
| 2017 | 5,537,151 | 2,367,816 | 3,169,335 | 45.5 | 58% |
| 2018 | 1,215,619 | 2,755,322 | −1,539,703 | 54.2 | 59% |
| 2019 | 3,602,547 | 4,028,544 | −425,997 | 28.4 | 41% |
| 2020 | 3,105,571 | 3,258,033 | −152,462 | 35.1 | 48% |
| 2021 | 2,675,722 | 3,312,294 | −636,572 | 25.3 | 2% |
| 2022 | 7,556,738 | 3,554,183 | 4,002,555 | 30.1 | 2% |
| 2023 | 3,084,752 | 3,710,687 | −625,935 | 20.2 | 2% |
In its most recent public year (2023), this organization spent $625,935 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 3.1 in 2010. Staff pay was 2% of spending. $9,972 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
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