Belknap Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,965 | 109,627 | −662 | 0.0 | 76% |
| 2012 | 96,946 | 102,697 | −5,751 | -0.7 | 74% |
| 2013 | 105,594 | 99,271 | 6,323 | 0.1 | 77% |
| 2014 | 125,543 | 113,515 | 12,028 | 1.3 | — |
| 2015 | 88,110 | 91,045 | −2,935 | 1.3 | — |
| 2016 | 106,117 | 96,873 | 9,244 | 2.3 | — |
| 2017 | 91,724 | 115,947 | −24,223 | 2.5 | — |
| 2018 | 122,115 | 122,272 | −157 | 2.3 | — |
| 2019 | 123,193 | 121,735 | 1,458 | 2.5 | — |
| 2020 | 155,560 | 123,926 | 31,634 | 5.5 | — |
| 2021 | 147,663 | 154,724 | −7,061 | 3.9 | — |
| 2022 | 284,321 | 198,079 | 86,242 | 8.2 | 80% |
| 2023 | 181,266 | 227,275 | −46,009 | 4.8 | 83% |
In its most recent public year (2023), this organization spent $46,009 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0 in 2011. Staff pay was 83% 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
Belknap Child Development Center'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