Appletons Community Child Care Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 816,117 | 726,086 | 90,031 | 3.7 | 68% |
| 2021 | 841,116 | 809,211 | 31,905 | 5.0 | 68% |
| 2022 | 1,082,821 | 934,109 | 148,712 | 6.2 | 68% |
| 2023 | 973,515 | 956,992 | 16,523 | 6.3 | 67% |
In its most recent public year (2023), this organization brought in $16,523 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.7 in 2020. Staff pay was 67% 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
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