Area Board For Child Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,759 | 49,027 | −8,268 | 0.9 | — |
| 2012 | 59,944 | 50,104 | 9,840 | 3.3 | — |
| 2013 | 34,118 | 43,192 | −9,074 | 1.3 | — |
| 2014 | 50,693 | 39,152 | 11,541 | 4.9 | — |
| 2015 | 48,220 | 41,304 | 6,916 | 6.7 | — |
| 2016 | 52,290 | 45,925 | 6,365 | 7.7 | — |
| 2017 | 97,745 | 49,000 | 48,745 | 19.1 | — |
| 2018 | 42,011 | 49,147 | −7,136 | 17.3 | — |
| 2019 | 26,257 | 32,518 | −6,261 | 23.9 | — |
| 2020 | 33,009 | 40,830 | −7,821 | 16.7 | — |
| 2021 | 29,110 | 36,370 | −7,260 | 16.4 | — |
| 2022 | 21,003 | 40,016 | −19,013 | 9.2 | — |
| 2023 | 30,777 | 55,132 | −24,355 | 1.4 | — |
In its most recent public year (2023), this organization spent $24,355 more than it brought in. Its reserves stood at about 1.4 months 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
Area Board For Child Development'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