Pediatric Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,341,228 | 2,394,253 | −53,025 | 6.7 | 72% |
| 2021 | 1,912,528 | 1,764,632 | 147,896 | 10.4 | 64% |
| 2022 | 2,442,368 | 1,890,409 | 551,959 | 12.5 | 71% |
| 2023 | 2,493,672 | 2,077,228 | 416,444 | 14.1 | 70% |
| 2024 | 2,093,583 | 2,053,317 | 40,266 | 14.7 | 69% |
In its most recent public year (2024), this organization brought in $40,266 more than it spent. Its reserves stood at about 14.7 months of spending, up from 6.7 in 2020. Staff pay was 69% of spending. $43,333 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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