Csea Child Care Providers Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 542,847 | 379,879 | 162,968 | 5.1 | 0% |
| 2017 | 993,885 | 993,885 | 0 | 2.0 | 0% |
| 2018 | 1,959,646 | 1,959,646 | 0 | 1.0 | 0% |
| 2019 | 2,125,670 | 2,125,670 | 0 | 0.9 | 0% |
| 2020 | 2,072,447 | 2,072,447 | 0 | 0.9 | 0% |
| 2021 | 2,057,183 | 2,057,183 | 0 | 1.0 | 0% |
| 2022 | 1,968,377 | 1,968,377 | 0 | 1.0 | 0% |
| 2023 | 2,505,221 | 2,505,221 | 0 | 0.8 | 8% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.8 months of spending, down from 5.1 in 2016. Staff pay was 8% 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
Csea Child Care Providers Trust Fund'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