Husd Early Childhood Development Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,507 | 59,465 | −11,958 | 3.6 | — |
| 2020 | 25,625 | 16,471 | 9,154 | 19.8 | — |
| 2021 | 21,179 | 19,003 | 2,176 | 17.0 | — |
| 2022 | 53,590 | 64,750 | −11,160 | 2.9 | — |
| 2023 | 73,976 | 44,000 | 29,976 | 12.5 | — |
| 2024 | 46,752 | 31,278 | 15,474 | 23.5 | — |
In its most recent public year (2024), this organization brought in $15,474 more than it spent. Its reserves stood at about 23.5 months of spending, up from 3.6 in 2019.
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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