Felician Sisters Child Care Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,981,617 | 2,163,850 | −182,233 | 20.8 | 59% |
| 2012 | 2,128,858 | 2,216,960 | −88,102 | 20.4 | 58% |
| 2013 | 2,276,573 | 2,390,913 | −114,340 | 18.4 | 58% |
| 2014 | 2,374,552 | 2,518,912 | −144,360 | 16.9 | 58% |
| 2015 | 2,581,136 | 2,648,127 | −66,991 | 15.8 | 57% |
| 2016 | 2,457,285 | 2,638,336 | −181,051 | 15.0 | 56% |
| 2017 | 2,378,987 | 2,567,886 | −188,899 | 14.5 | 58% |
| 2018 | 2,392,786 | 2,507,111 | −114,325 | 14.5 | 59% |
| 2019 | 2,634,844 | 2,594,315 | 40,529 | 14.2 | 59% |
| 2020 | 2,109,089 | 2,479,334 | −370,245 | 13.0 | 60% |
| 2021 | 2,231,757 | 2,536,975 | −305,218 | 11.3 | 54% |
| 2022 | 3,558,747 | 2,751,814 | 806,933 | 13.8 | 64% |
| 2023 | 4,293,776 | 4,013,124 | 280,652 | 10.3 | 67% |
In its most recent public year (2023), this organization brought in $280,652 more than it spent. Its reserves stood at about 10.3 months of spending, down from 20.8 in 2011. Staff pay was 67% of spending. $18,025 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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