Infant Toddler Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,849,654 | 2,286,573 | −436,919 | 2.5 | 73% |
| 2021 | 2,476,481 | 2,192,939 | 283,542 | 4.2 | 66% |
| 2022 | 3,246,491 | 2,546,735 | 699,756 | 6.6 | 68% |
| 2023 | 3,088,286 | 2,402,237 | 686,049 | 10.4 | 67% |
In its most recent public year (2023), this organization brought in $686,049 more than it spent. Its reserves stood at about 10.4 months of spending, up from 2.5 in 2020. Staff pay was 67% of spending. $15,227 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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