Jenkins Hill Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,513 | 235,487 | 5,026 | 3.8 | 66% |
| 2012 | 263,786 | 230,463 | 33,323 | 5.6 | 60% |
| 2013 | 245,394 | 230,363 | 15,031 | 6.4 | 57% |
| 2014 | 243,786 | 238,451 | 5,335 | 6.4 | 48% |
| 2016 | 254,120 | 254,051 | 69 | 5.8 | 68% |
| 2017 | 268,943 | 289,447 | −20,504 | 4.3 | 64% |
| 2018 | 284,866 | 307,233 | −22,367 | 1.4 | 58% |
| 2019 | 309,503 | 321,938 | −12,435 | 0.8 | 62% |
| 2020 | 243,289 | 355,212 | −111,923 | -3.0 | 59% |
| 2021 | 509,812 | 548,140 | −38,328 | -2.3 | 51% |
| 2022 | 615,809 | 655,768 | −39,959 | -1.8 | 48% |
| 2023 | 639,252 | 699,891 | −60,639 | -2.5 | 47% |
In its most recent public year (2023), this organization spent $60,639 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 3.8 in 2011. Staff pay was 47% 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
Jenkins Hill Child Development 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