Houston Heights Day Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 294,930 | 284,871 | 10,059 | 0.6 | 75% |
| 2015 | 343,656 | 299,885 | 43,771 | 2.3 | 76% |
| 2016 | 345,204 | 358,572 | −13,368 | 1.5 | 66% |
| 2022 | 1,544,258 | 1,170,950 | 373,308 | 7.0 | 58% |
| 2023 | 1,732,440 | 1,589,720 | 142,720 | 6.2 | 55% |
In its most recent public year (2023), this organization brought in $142,720 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.6 in 2014. Staff pay was 55% 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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