Aimwells Learning Tree Child Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 400,139 | 383,840 | 16,299 | 0.8 | — |
| 2014 | 419,241 | 419,241 | 0 | 0.0 | 38% |
| 2015 | 429,433 | 429,433 | 0 | 0.0 | 47% |
| 2016 | 375,312 | 408,779 | −33,467 | 0.5 | 67% |
| 2017 | 610,137 | 417,576 | 192,561 | 0.5 | 50% |
| 2018 | 440,356 | 431,469 | 8,887 | 1.9 | 53% |
| 2019 | 467,228 | 415,727 | 51,501 | 3.5 | 52% |
| 2020 | 336,198 | 313,717 | 22,481 | 5.5 | 57% |
| 2021 | 408,999 | 429,123 | −20,124 | 4.4 | 50% |
| 2022 | 584,546 | 571,796 | 12,750 | 3.6 | 59% |
In its most recent public year (2022), this organization brought in $12,750 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.8 in 2013. Staff pay was 59% 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 2022. 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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