Ark Christian Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 262,075 | 219,762 | 42,313 | 6.3 | 86% |
| 2022 | 413,386 | 301,703 | 111,683 | 9.0 | 79% |
| 2023 | 330,751 | 328,490 | 2,261 | 8.4 | 83% |
| 2024 | 285,000 | 363,015 | −78,015 | 5.8 | 80% |
In its most recent public year (2024), this organization spent $78,015 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 80% 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 2024. 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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