Calvin Hill Day Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 885,171 | 851,893 | 33,278 | 2.9 | 76% |
| 2013 | 969,041 | 898,786 | 70,255 | 3.6 | 80% |
| 2014 | 913,348 | 951,438 | −38,090 | 4.3 | 78% |
| 2015 | 901,562 | 912,363 | −10,801 | 4.4 | 77% |
| 2016 | 910,870 | 896,110 | 14,760 | 4.6 | 77% |
| 2017 | 901,919 | 887,608 | 14,311 | 4.9 | 74% |
| 2018 | 853,860 | 947,426 | −93,566 | 3.4 | 69% |
| 2019 | 930,799 | 953,188 | −22,389 | 3.1 | 73% |
| 2020 | 955,396 | 966,676 | −11,280 | 2.9 | 75% |
| 2021 | 975,098 | 842,798 | 132,300 | 5.2 | 74% |
| 2022 | 1,040,209 | 997,124 | 43,085 | 4.9 | 75% |
| 2023 | 1,130,978 | 1,097,529 | 33,449 | 4.8 | 76% |
| 2024 | 1,044,125 | 1,130,186 | −86,061 | 3.8 | 74% |
In its most recent public year (2024), this organization spent $86,061 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 74% 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 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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