Clemson Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 503,892 | 416,375 | 87,517 | 16.5 | 74% |
| 2021 | 789,718 | 524,651 | 265,067 | 19.6 | 73% |
| 2022 | 785,609 | 551,354 | 234,255 | 24.1 | 46% |
| 2023 | 1,022,019 | 823,360 | 198,659 | 19.2 | 62% |
In its most recent public year (2023), this organization brought in $198,659 more than it spent. Its reserves stood at about 19.2 months of spending, up from 16.5 in 2020. Staff pay was 62% of spending. $980,257 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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