Effingham Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,068 | 445,268 | −20,200 | 1.7 | 66% |
| 2012 | 418,497 | 416,858 | 1,639 | 1.8 | 67% |
| 2013 | 448,028 | 434,350 | 13,678 | 2.1 | 64% |
| 2014 | 560,393 | 498,412 | 61,981 | 3.4 | 64% |
| 2015 | 602,159 | 541,207 | 60,952 | 4.4 | 64% |
| 2016 | 541,758 | 577,506 | −35,748 | 3.4 | 64% |
| 2017 | 565,128 | 568,349 | −3,221 | 3.4 | 63% |
| 2018 | 624,930 | 609,183 | 15,747 | 3.5 | 64% |
| 2019 | 705,399 | 662,318 | 43,081 | 4.0 | 63% |
| 2020 | 894,813 | 744,670 | 150,143 | 6.0 | 66% |
| 2021 | 834,008 | 691,762 | 142,246 | 8.9 | 67% |
| 2022 | 949,340 | 900,040 | 49,300 | 7.5 | 67% |
| 2023 | 811,328 | 870,428 | −59,100 | 6.9 | 64% |
In its most recent public year (2023), this organization spent $59,100 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.7 in 2011. Staff pay was 64% 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
Effingham Child Development Center'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