Elshadai Child Development Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 114,025 | 93,601 | 20,424 | 2.6 | — |
| 2017 | 246,955 | 142,273 | 104,682 | 10.6 | 14% |
| 2018 | 141,823 | 157,121 | −15,298 | 8.4 | — |
| 2019 | 166,237 | 175,898 | −9,661 | 6.8 | — |
| 2020 | 207,853 | 206,244 | 1,609 | 5.9 | 16% |
| 2021 | 208,368 | 205,895 | 2,473 | 6.1 | 16% |
| 2022 | 201,975 | 211,876 | −9,901 | 5.3 | 17% |
| 2023 | 208,883 | 233,585 | −24,702 | 3.6 | 15% |
In its most recent public year (2023), this organization spent $24,702 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 15% 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
Elshadai Child Development Organization 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