Childrens After School Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,749,685 | 3,333,247 | −583,562 | -2.3 | 4% |
| 2021 | 3,258,532 | 2,726,248 | 532,284 | -0.5 | 70% |
| 2022 | 4,501,632 | 3,162,890 | 1,338,742 | 4.7 | 73% |
In its most recent public year (2022), this organization brought in $1,338,742 more than it spent. Its reserves stood at about 4.7 months of spending, up from -2.3 in 2020. Staff pay was 73% 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 2022. 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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