Chicopee Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 431,700 | 441,393 | −9,693 | 13.9 | 67% |
| 2013 | 445,272 | 455,144 | −9,872 | 13.2 | 68% |
| 2014 | 479,410 | 471,601 | 7,809 | 13.0 | 67% |
| 2015 | 513,325 | 497,932 | 15,393 | 12.7 | 68% |
| 2016 | 538,434 | 518,961 | 19,473 | 12.6 | 66% |
| 2017 | 500,949 | 510,317 | −9,368 | 12.6 | 71% |
| 2018 | 557,192 | 548,310 | 8,882 | 11.9 | 66% |
| 2019 | 582,485 | 585,326 | −2,841 | 11.1 | 65% |
| 2020 | 533,265 | 463,549 | 69,716 | 15.8 | 59% |
| 2021 | 404,235 | 422,105 | −17,870 | 17.4 | 66% |
| 2022 | 802,486 | 593,918 | 208,568 | 16.6 | 64% |
| 2023 | 822,347 | 710,221 | 112,126 | 15.8 | 69% |
| 2024 | 858,403 | 686,295 | 172,108 | 19.3 | 68% |
In its most recent public year (2024), this organization brought in $172,108 more than it spent. Its reserves stood at about 19.3 months of spending, up from 13.9 in 2012. Staff pay was 68% of spending. $2,000 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 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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