Community Child Care Center Of Delray Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,963,444 | 2,947,719 | 1,015,725 | 26.2 | 61% |
| 2012 | 3,067,936 | 3,000,641 | 67,295 | 26.1 | 59% |
| 2013 | 3,211,044 | 3,213,768 | −2,724 | 24.4 | 60% |
| 2014 | 3,416,130 | 3,446,502 | −30,372 | 22.7 | 61% |
| 2015 | 3,896,699 | 3,956,965 | −60,266 | 19.6 | 62% |
| 2016 | 4,399,114 | 4,267,939 | 131,175 | 18.5 | 61% |
| 2017 | 4,515,058 | 4,782,619 | −267,561 | 15.9 | 62% |
| 2018 | 4,770,366 | 4,774,267 | −3,901 | 15.9 | 61% |
| 2019 | 4,856,319 | 4,822,456 | 33,863 | 15.9 | 60% |
| 2020 | 4,917,102 | 4,823,649 | 93,453 | 16.1 | 61% |
| 2021 | 5,552,653 | 4,628,159 | 924,494 | 19.4 | 62% |
| 2022 | 5,315,232 | 5,373,453 | −58,221 | 16.2 | 58% |
| 2023 | 7,313,313 | 6,819,217 | 494,096 | 13.7 | 61% |
| 2024 | 6,408,144 | 7,097,030 | −688,886 | 12.1 | 62% |
In its most recent public year (2024), this organization spent $688,886 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 26.2 in 2011. Staff pay was 62% of spending. $931,313 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 2024. 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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