Fifth City Child Development Institute Inc Preschool Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,903 | 351,312 | −17,409 | -4.3 | 16% |
| 2012 | 311,810 | 318,535 | −6,725 | -2.9 | 50% |
| 2013 | 278,829 | 264,366 | 14,463 | -2.9 | 41% |
| 2014 | 331,507 | 318,401 | 13,106 | -2.1 | 59% |
| 2015 | 599,710 | 480,957 | 118,753 | 2.2 | 53% |
| 2016 | 460,810 | 544,126 | −83,316 | 0.1 | 58% |
| 2017 | 480,589 | 513,425 | −32,836 | -0.7 | 63% |
| 2018 | 450,748 | 487,018 | −36,270 | -0.5 | 6% |
| 2019 | 468,797 | 438,757 | 30,040 | 0.4 | 49% |
| 2020 | 399,895 | 423,357 | −23,462 | -0.3 | 52% |
| 2021 | 806,984 | 553,977 | 253,007 | 5.3 | 61% |
| 2022 | 704,754 | 641,657 | 63,097 | 5.3 | 56% |
| 2023 | 784,006 | 565,180 | 218,826 | 10.6 | 51% |
In its most recent public year (2023), this organization brought in $218,826 more than it spent. Its reserves stood at about 10.6 months of spending, up from -4.3 in 2011. Staff pay was 51% 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
Fifth City Child Development Institute Inc Preschool Program'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