Child Development Council Of Franklin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,948,015 | 34,803,657 | 144,358 | 2.2 | 43% |
| 2021 | 30,319,189 | 30,256,406 | 62,783 | 1.2 | 48% |
| 2022 | 34,190,476 | 33,557,253 | 633,223 | 3.0 | 50% |
| 2023 | 17,675,700 | 35,279,388 | −17,603,688 | -5.2 | 49% |
In its most recent public year (2023), this organization spent $17,603,688 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 2.2 in 2020. Staff pay was 49% of spending. $144,904 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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