Billings Child Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,219,674 | 1,195,064 | 24,610 | 0.4 | 6% |
| 2012 | 1,199,085 | 1,182,926 | 16,159 | 0.6 | 7% |
| 2013 | 1,044,536 | 1,071,567 | −27,031 | 0.3 | 7% |
| 2014 | 887,598 | 878,158 | 9,440 | 0.5 | 8% |
| 2015 | 848,676 | 847,189 | 1,487 | 0.6 | 8% |
| 2016 | 898,871 | 915,890 | −17,019 | 0.3 | 8% |
| 2017 | 905,860 | 921,716 | −15,856 | 0.1 | 7% |
| 2018 | 911,148 | 904,821 | 6,327 | 0.2 | 6% |
| 2019 | 891,366 | 878,696 | 12,670 | 0.4 | 6% |
| 2020 | 752,830 | 757,220 | −4,390 | 0.4 | 8% |
| 2021 | 775,550 | 771,643 | 3,907 | 0.5 | 6% |
| 2022 | 787,875 | 797,622 | −9,747 | 0.3 | 7% |
| 2023 | 902,094 | 907,174 | −5,080 | 0.2 | 4% |
In its most recent public year (2023), this organization spent $5,080 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 4% 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
Billings Child Care Association'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