Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,802,495 | 1,749,383 | 53,112 | 22.1 | 60% |
| 2021 | 1,711,408 | 1,707,789 | 3,619 | 22.7 | 58% |
| 2022 | 2,118,379 | 1,754,696 | 363,683 | 24.6 | 60% |
| 2023 | 1,996,759 | 1,856,604 | 140,155 | 24.1 | 61% |
| 2024 | 3,262,928 | 1,954,863 | 1,308,065 | 31.0 | 61% |
In its most recent public year (2024), this organization brought in $1,308,065 more than it spent. Its reserves stood at about 31 months of spending, up from 22.1 in 2020. Staff pay was 61% of spending. $207,451 of its net assets are donor-restricted.
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 2024. 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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