Puffer Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 391,318 | 440,144 | −48,826 | 0.8 | 76% |
| 2021 | 493,321 | 444,860 | 48,461 | 2.1 | 68% |
| 2022 | 327,440 | 340,734 | −13,294 | 2.3 | 69% |
| 2023 | 312,168 | 340,150 | −27,982 | 5.2 | 73% |
In its most recent public year (2023), this organization spent $27,982 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.8 in 2020. Staff pay was 73% 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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