Latchkey Child Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,976,347 | 1,857,182 | 119,165 | 0.4 | 65% |
| 2012 | 1,802,422 | 1,953,249 | −150,827 | -0.6 | 68% |
| 2013 | 1,924,716 | 1,996,035 | −71,319 | -1.0 | 64% |
| 2014 | 2,040,963 | 1,950,681 | 90,282 | -0.4 | 62% |
| 2015 | 2,141,963 | 2,055,343 | 86,620 | 0.1 | 65% |
| 2016 | 2,470,984 | 2,314,184 | 156,800 | 0.9 | 67% |
| 2017 | 1,568,561 | 1,695,105 | −126,544 | 0.3 | 66% |
| 2018 | 1,656,683 | 1,698,107 | −41,424 | 0.0 | 67% |
| 2019 | 1,704,570 | 1,689,285 | 15,285 | -0.2 | 67% |
| 2020 | 1,424,239 | 1,642,027 | −217,788 | -1.8 | 64% |
| 2021 | 1,117,848 | 1,325,133 | −207,285 | -4.1 | 60% |
| 2022 | 3,543,041 | 1,938,695 | 1,604,346 | 6.3 | 70% |
| 2023 | 5,234,362 | 2,544,393 | 2,689,969 | 17.5 | 63% |
In its most recent public year (2023), this organization brought in $2,689,969 more than it spent. Its reserves stood at about 17.5 months of spending, up from 0.4 in 2011. 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
Latchkey Child Services Inc'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