Heavenly Day Care And Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 97,723 | 85,472 | 12,251 | 0.8 | 46% |
| 2016 | 143,452 | 137,965 | 5,487 | 0.3 | 43% |
| 2017 | 173,270 | 168,664 | 4,606 | 0.0 | 44% |
| 2018 | 449,798 | 384,267 | 65,531 | 2.1 | 31% |
| 2019 | 595,596 | 625,952 | −30,356 | 0.7 | 1% |
| 2020 | 839,166 | 846,850 | −7,684 | 0.4 | 1% |
| 2021 | 970,829 | 961,190 | 9,639 | 0.0 | 17% |
| 2022 | 1,364,534 | 1,273,878 | 90,656 | 1.2 | 21% |
| 2023 | 927,341 | 1,125,725 | −198,384 | -0.8 | 27% |
In its most recent public year (2023), this organization spent $198,384 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.8 in 2015. Staff pay was 27% 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
Heavenly Day Care And Learning Center'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