Zero To Three - National Center For Infants Toddlers And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,906,540 | 30,785,219 | 6,121,321 | 8.7 | 30% |
| 2012 | 21,190,588 | 22,419,837 | −1,229,249 | 11.9 | 40% |
| 2013 | 20,570,314 | 19,365,267 | 1,205,047 | 13.9 | 43% |
| 2014 | 20,770,455 | 21,079,294 | −308,839 | 13.0 | 44% |
| 2015 | 31,840,120 | 26,615,035 | 5,225,085 | 12.2 | 41% |
| 2016 | 33,965,487 | 32,335,779 | 1,629,708 | 11.0 | 43% |
| 2017 | 63,571,943 | 45,184,227 | 18,387,716 | 12.6 | 33% |
| 2018 | 51,973,890 | 46,106,691 | 5,867,199 | 13.9 | 37% |
| 2019 | 42,313,719 | 47,657,711 | −5,343,992 | 12.2 | 39% |
| 2020 | 44,718,163 | 47,956,534 | −3,238,371 | 11.5 | 40% |
| 2021 | 49,442,730 | 49,459,760 | −17,030 | 11.6 | 40% |
| 2022 | 61,773,974 | 50,336,039 | 11,437,935 | 13.0 | 41% |
| 2023 | 82,879,324 | 51,775,182 | 31,104,142 | 20.2 | 43% |
In its most recent public year (2023), this organization brought in $31,104,142 more than it spent. Its reserves stood at about 20.2 months of spending, up from 8.7 in 2011. Staff pay was 43% of spending. $53,944,145 of its net assets are donor-restricted.
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
Zero To Three - National Center For Infants Toddlers And Families'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