Childrens Health Imagination Learning Development Ctr For E Lea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 763,999 | 616,530 | 147,469 | 25.4 | 69% |
| 2021 | 847,056 | 623,226 | 223,830 | 29.4 | 72% |
| 2022 | 791,750 | 655,515 | 136,235 | 30.2 | 71% |
| 2023 | 785,349 | 754,485 | 30,864 | 26.8 | 65% |
In its most recent public year (2023), this organization brought in $30,864 more than it spent. Its reserves stood at about 26.8 months of spending, up from 25.4 in 2020. Staff pay was 65% 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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