Community Child Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 773,779 | 790,866 | −17,087 | 9.9 | 64% |
| 2013 | 731,805 | 764,294 | −32,489 | 9.7 | 64% |
| 2014 | 739,790 | 769,992 | −30,202 | 9.2 | 64% |
| 2015 | 711,742 | 690,685 | 21,057 | 10.6 | 65% |
| 2016 | 693,685 | 646,969 | 46,716 | 12.2 | 65% |
| 2017 | 876,421 | 753,833 | 122,588 | 12.4 | 66% |
| 2018 | 826,725 | 757,200 | 69,525 | 13.5 | 66% |
| 2019 | 825,822 | 825,914 | −92 | 12.3 | 69% |
| 2020 | 1,135,523 | 837,656 | 297,867 | 16.4 | 61% |
| 2021 | 1,334,220 | 1,013,337 | 320,883 | 17.4 | 65% |
| 2022 | 1,660,400 | 1,224,765 | 435,635 | 18.7 | 65% |
| 2023 | 1,757,773 | 1,478,536 | 279,237 | 17.8 | 64% |
In its most recent public year (2023), this organization brought in $279,237 more than it spent. Its reserves stood at about 17.8 months of spending, up from 9.9 in 2012. Staff pay was 64% 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
Community Child Care Services Inc'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