Child Development Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,716,606 | 6,639,044 | 77,562 | 6.4 | 46% |
| 2012 | 5,841,477 | 5,735,695 | 105,782 | 7.4 | 54% |
| 2013 | 5,745,610 | 5,781,748 | −36,138 | 7.4 | 52% |
| 2014 | 5,948,998 | 5,972,664 | −23,666 | 7.3 | 51% |
| 2015 | 6,032,951 | 5,977,269 | 55,682 | 7.2 | 53% |
| 2016 | 7,026,369 | 6,382,852 | 643,517 | 7.9 | 51% |
| 2017 | 7,404,268 | 7,008,800 | 395,468 | 7.7 | 50% |
| 2018 | 8,414,288 | 8,427,604 | −13,316 | 6.5 | 48% |
| 2019 | 10,243,860 | 9,886,201 | 357,659 | 6.0 | 1% |
| 2020 | 10,512,937 | 10,145,201 | 367,736 | 6.2 | 48% |
| 2021 | 15,219,649 | 10,317,205 | 4,902,444 | 12.3 | 47% |
| 2022 | 10,830,230 | 10,295,364 | 534,866 | 12.3 | 51% |
| 2023 | 11,677,430 | 11,299,987 | 377,443 | 11.8 | 50% |
In its most recent public year (2023), this organization brought in $377,443 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.4 in 2011. Staff pay was 50% of spending. $4,577,860 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
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