C & C Kids After School Enrichment Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 113,988 | 145,963 | −31,975 | 0.0 | 28% |
| 2015 | 131,746 | 107,644 | 24,102 | 5.5 | 44% |
| 2016 | 129,443 | 137,358 | −7,915 | 3.7 | — |
| 2017 | 160,868 | 172,336 | −11,468 | 2.1 | — |
| 2018 | 177,025 | 192,767 | −15,742 | 0.9 | — |
| 2019 | 205,072 | 188,372 | 16,700 | -10.0 | 73% |
| 2020 | 203,663 | 177,916 | 25,747 | 3.8 | 58% |
| 2021 | 261,087 | 212,235 | 48,852 | 6.0 | 63% |
| 2022 | 235,525 | 255,658 | −20,133 | 4.0 | 59% |
| 2023 | 352,044 | 355,266 | −3,222 | 2.8 | 59% |
In its most recent public year (2023), this organization spent $3,222 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0 in 2014. Staff pay was 59% 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
C & C Kids After School Enrichment Program'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