Community Child Care Center Of Delray Beach Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,597,906 | 1,869,020 | −271,114 | 90.9 | 22% |
| 2022 | 1,866,305 | 1,675,589 | 190,716 | 89.5 | 27% |
| 2023 | 1,432,939 | 1,804,516 | −371,577 | 90.5 | 5% |
| 2024 | 6,348,246 | 1,360,570 | 4,987,676 | 173.7 | 13% |
In its most recent public year (2024), this organization brought in $4,987,676 more than it spent. Its reserves stood at about 173.7 months of spending, up from 90.9 in 2021. Staff pay was 13% 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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