Usa Early Child Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,958 | 216,707 | 9,251 | 0.3 | 84% |
| 2012 | 217,344 | 214,036 | 3,308 | 0.5 | 84% |
| 2013 | 217,499 | 214,673 | 2,826 | 0.6 | 84% |
| 2014 | 244,577 | 238,176 | 6,401 | 0.9 | 85% |
| 2015 | 248,989 | 252,138 | −3,149 | 0.7 | 85% |
| 2016 | 274,362 | 275,452 | −1,090 | 0.6 | 85% |
| 2017 | 310,166 | 293,581 | 16,585 | 1.3 | 87% |
| 2018 | 333,290 | 325,406 | 7,884 | 1.4 | 84% |
| 2019 | 328,830 | 329,571 | −741 | 1.4 | 84% |
| 2020 | 383,975 | 320,619 | 63,356 | 3.9 | 82% |
| 2021 | 323,769 | 330,104 | −6,335 | 3.6 | 79% |
| 2022 | 722,704 | 592,552 | 130,152 | 5.7 | 72% |
| 2023 | 361,251 | 422,932 | −61,681 | 6.2 | 82% |
In its most recent public year (2023), this organization spent $61,681 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 0.3 in 2011. Staff pay was 82% of spending. $3,200 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
Usa Early Child Care Center 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