Edith B Jackson Child Care Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 885,875 | 863,739 | 22,136 | 12.1 | 66% |
| 2021 | 974,216 | 866,641 | 107,575 | 14.9 | 64% |
| 2022 | 958,472 | 962,489 | −4,017 | 12.5 | 66% |
| 2023 | 1,045,215 | 1,101,262 | −56,047 | 10.7 | 69% |
In its most recent public year (2023), this organization spent $56,047 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 12.1 in 2020. Staff pay was 69% of spending. $122,407 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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