Tots Haven Christian Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 175,412 | 192,143 | −16,731 | 0.3 | — |
| 2019 | 176,948 | 199,763 | −22,815 | -1.1 | — |
| 2020 | 173,695 | 170,391 | 3,304 | -1.1 | — |
| 2021 | 228,325 | 194,006 | 34,319 | 9.8 | 61% |
| 2022 | 349,863 | 268,618 | 81,245 | 0.0 | 47% |
| 2023 | 280,383 | 243,734 | 36,649 | 0.0 | 56% |
In its most recent public year (2023), this organization brought in $36,649 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 56% 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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