Child Development Services Of Fremont County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,177,654 | 3,133,796 | 43,858 | 11.5 | 60% |
| 2021 | 3,424,814 | 3,141,049 | 283,765 | 12.6 | 61% |
| 2022 | 3,109,282 | 3,013,557 | 95,725 | 13.5 | 57% |
| 2023 | 3,329,557 | 3,595,095 | −265,538 | 10.4 | 59% |
In its most recent public year (2023), this organization spent $265,538 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.5 in 2020. Staff pay was 59% 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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