Northwest Child Development Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 550,571 | 554,787 | −4,216 | -21.7 | 51% |
| 2022 | 614,493 | 657,530 | −43,037 | 43.4 | 61% |
| 2023 | 483,059 | 533,467 | −50,408 | 52.4 | 54% |
In its most recent public year (2023), this organization spent $50,408 more than it brought in. Its reserves stood at about 52.4 months of spending, up from -21.7 in 2021. Staff pay was 54% of spending. $25,845 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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