West Haven Child Development Center Inc Grants Office City Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,620,731 | 1,627,745 | −7,014 | 3.0 | 64% |
| 2012 | 1,690,566 | 1,710,049 | −19,483 | 2.8 | 64% |
| 2013 | 1,687,801 | 1,648,841 | 38,960 | 3.2 | 64% |
| 2014 | 1,812,223 | 1,662,606 | 149,617 | 4.2 | 63% |
| 2015 | 1,699,934 | 1,672,882 | 27,052 | 4.4 | 63% |
| 2016 | 1,986,060 | 1,880,024 | 106,036 | 4.6 | 63% |
| 2017 | 2,026,203 | 2,010,235 | 15,968 | 4.4 | 64% |
| 2018 | 1,904,799 | 2,105,725 | −200,926 | 3.0 | 63% |
| 2019 | 2,052,394 | 2,008,219 | 44,175 | 3.4 | 63% |
| 2020 | 1,834,237 | 2,118,248 | −284,011 | 1.6 | 65% |
| 2021 | 2,257,960 | 2,211,855 | 46,105 | 3.4 | 64% |
| 2022 | 2,586,364 | 2,605,574 | −19,210 | 2.8 | 64% |
| 2023 | 3,196,049 | 3,206,553 | −10,504 | 2.2 | 63% |
In its most recent public year (2023), this organization spent $10,504 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 63% 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
West Haven Child Development Center Inc Grants Office City Hall'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