Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 756,322 | 780,708 | −24,386 | 28.0 | 70% |
| 2021 | 848,907 | 796,857 | 52,050 | 28.2 | 67% |
| 2022 | 816,338 | 826,856 | −10,518 | 27.0 | 71% |
| 2023 | 959,336 | 892,930 | 66,406 | 25.9 | 72% |
In its most recent public year (2023), this organization brought in $66,406 more than it spent. Its reserves stood at about 25.9 months of spending, down from 28 in 2020. Staff pay was 72% of spending. $38,423 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
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