Infant Toddler Service Of Johnson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,652,278 | 4,030,260 | 622,018 | 5.3 | 86% |
| 2021 | 5,054,899 | 4,301,024 | 753,875 | 7.1 | 85% |
| 2022 | 5,527,483 | 5,112,056 | 415,427 | 7.0 | 85% |
| 2023 | 6,786,765 | 5,798,319 | 988,446 | 8.2 | 85% |
| 2024 | 7,045,601 | 7,157,072 | −111,471 | 6.4 | 84% |
In its most recent public year (2024), this organization spent $111,471 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 5.3 in 2020. Staff pay was 84% 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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