Childrens Development Center Of Lima Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,374 | 175,349 | 6,025 | 3.9 | — |
| 2012 | 157,180 | 165,083 | −7,903 | 3.6 | — |
| 2013 | 172,459 | 155,683 | 16,776 | 5.1 | — |
| 2014 | 165,049 | 151,034 | 14,015 | 6.4 | — |
| 2015 | 163,091 | 155,397 | 7,694 | 6.8 | — |
| 2016 | 188,863 | 168,973 | 19,890 | 7.7 | — |
| 2017 | 175,485 | 173,692 | 1,793 | 7.6 | — |
| 2018 | 164,339 | 152,102 | 12,237 | 9.6 | — |
| 2019 | 155,282 | 139,344 | 15,938 | 11.9 | — |
| 2020 | 141,855 | 138,029 | 3,826 | 12.3 | — |
| 2021 | 200,638 | 188,341 | 12,297 | 12.3 | 59% |
| 2022 | 262,936 | 183,782 | 79,154 | 20.4 | 57% |
| 2023 | 170,410 | 205,922 | −35,512 | 18.8 | — |
In its most recent public year (2023), this organization spent $35,512 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 3.9 in 2011.
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
Childrens Development Center Of Lima Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works