Community Child Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,070 | 594,449 | −18,379 | 10.6 | 74% |
| 2021 | 637,693 | 576,756 | 60,937 | 12.2 | 72% |
| 2022 | 862,865 | 750,299 | 112,566 | 10.3 | 72% |
| 2023 | 1,006,871 | 834,139 | 172,732 | 12.1 | 72% |
| 2024 | 862,413 | 985,136 | −122,723 | 8.9 | 73% |
In its most recent public year (2024), this organization spent $122,723 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 10.6 in 2020. Staff pay was 73% of spending. $165,000 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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