Russell Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,436,811 | 3,335,831 | 100,980 | 6.6 | 4% |
| 2013 | 3,833,563 | 3,704,681 | 128,882 | 6.4 | 4% |
| 2014 | 3,984,061 | 3,962,471 | 21,590 | 6.0 | 4% |
| 2015 | 4,505,186 | 4,262,436 | 242,750 | 6.3 | 4% |
| 2016 | 5,662,150 | 4,691,045 | 971,105 | 8.2 | 3% |
| 2017 | 5,370,577 | 3,897,302 | 1,473,275 | 14.4 | 0% |
| 2018 | 4,622,638 | 3,923,448 | 699,190 | 16.4 | 0% |
| 2019 | 4,908,518 | 4,227,238 | 681,280 | 17.1 | 0% |
| 2020 | 4,686,861 | 4,999,685 | −312,824 | 13.7 | 0% |
| 2021 | 5,566,961 | 4,868,770 | 698,191 | 15.8 | 0% |
| 2022 | 5,376,623 | 5,028,366 | 348,257 | 16.2 | 0% |
| 2023 | 6,222,483 | 6,292,410 | −69,927 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $69,927 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 6.6 in 2012. Staff pay was 0% 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
Russell Child Development 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