Child Development Center Of Natrona County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,081,435 | 5,401,580 | −320,145 | 15.7 | 67% |
| 2020 | 5,091,633 | 5,455,909 | −364,276 | 14.7 | 69% |
| 2021 | 7,408,020 | 5,361,681 | 2,046,339 | 19.5 | 69% |
| 2022 | 5,917,154 | 5,662,332 | 254,822 | 18.8 | 70% |
| 2023 | 6,611,471 | 6,392,042 | 219,429 | 17.1 | 67% |
In its most recent public year (2023), this organization brought in $219,429 more than it spent. Its reserves stood at about 17.1 months of spending, up from 15.7 in 2019. Staff pay was 67% 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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