Infant Child Enrichment Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,778,532 | 3,761,305 | 17,227 | 1.3 | 17% |
| 2021 | 3,683,721 | 3,687,793 | −4,072 | 1.5 | 15% |
| 2022 | 3,908,368 | 3,859,764 | 48,604 | 1.6 | 17% |
| 2023 | 5,224,244 | 4,951,071 | 273,173 | 2.0 | 16% |
In its most recent public year (2023), this organization brought in $273,173 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 16% 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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