Holyoke Community Childcare Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 34,613 | 19,001 | 15,612 | 9.9 | — |
| 2019 | 26,038 | 13,179 | 12,859 | 25.9 | — |
| 2020 | 30,389 | 23,908 | 6,481 | 17.5 | — |
| 2021 | 1,018,055 | 8,028 | 1,010,027 | 1562.0 | 95% |
| 2022 | 590,963 | 9,124 | 581,839 | 2139.6 | 52% |
| 2023 | 233,810 | 12,862 | 220,948 | 1723.9 | 0% |
In its most recent public year (2023), this organization brought in $220,948 more than it spent. Its reserves stood at about 1723.9 months of spending, up from 9.9 in 2018. Staff pay was 0% 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
Holyoke Community Childcare Initiative'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