Family Tree Child Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 664,963 | 677,340 | −12,377 | 9.6 | 70% |
| 2013 | 658,128 | 640,053 | 18,075 | 10.5 | 68% |
| 2014 | 711,706 | 723,536 | −11,830 | 9.1 | 67% |
| 2015 | 698,590 | 680,401 | 18,189 | 10.0 | 66% |
| 2016 | 793,466 | 782,386 | 11,080 | 8.9 | 70% |
| 2017 | 859,593 | 844,242 | 15,351 | 8.5 | 71% |
| 2018 | 939,172 | 846,494 | 92,678 | 9.8 | 14% |
| 2019 | 920,552 | 881,658 | 38,894 | 9.9 | 72% |
| 2020 | 726,288 | 778,377 | −52,089 | 10.4 | 70% |
| 2021 | 794,623 | 859,124 | −64,501 | 8.5 | 70% |
| 2022 | 1,363,010 | 987,833 | 375,177 | 12.0 | 71% |
| 2023 | 1,392,308 | 1,141,167 | 251,141 | 13.0 | 73% |
In its most recent public year (2023), this organization brought in $251,141 more than it spent. Its reserves stood at about 13 months of spending, up from 9.6 in 2012. 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 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
Family Tree Child Care Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works