Dalhart Area Child Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,706 | 384,195 | 16,511 | 22.1 | 65% |
| 2012 | 393,281 | 416,388 | −23,107 | 20.8 | 68% |
| 2013 | 428,673 | 436,796 | −8,123 | 19.6 | 68% |
| 2014 | 385,686 | 421,301 | −35,615 | 19.3 | 69% |
| 2015 | 415,388 | 430,115 | −14,727 | 19.0 | 72% |
| 2016 | 432,926 | 441,270 | −8,344 | 18.3 | 74% |
| 2017 | 437,653 | 469,825 | −32,172 | 16.3 | 71% |
| 2018 | 425,739 | 453,648 | −27,909 | 16.2 | 74% |
| 2019 | 461,669 | 409,794 | 51,875 | 19.3 | 72% |
| 2020 | 363,485 | 361,727 | 1,758 | 21.8 | 75% |
| 2021 | 481,942 | 217,063 | 264,879 | 51.0 | 125% |
| 2022 | 672,878 | 451,365 | 221,513 | 28.5 | 74% |
| 2023 | 724,770 | 467,192 | 257,578 | 34.1 | 74% |
In its most recent public year (2023), this organization brought in $257,578 more than it spent. Its reserves stood at about 34.1 months of spending, up from 22.1 in 2011. Staff pay was 74% 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
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