Colorado Springs Child Nursery Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,026,111 | 4,108,213 | −82,102 | 3.8 | 65% |
| 2012 | 4,546,339 | 4,262,529 | 283,810 | 4.6 | 64% |
| 2013 | 3,695,808 | 3,837,382 | −141,574 | 4.8 | 63% |
| 2014 | 3,952,412 | 3,978,305 | −25,893 | 4.5 | 61% |
| 2015 | 4,005,204 | 4,000,028 | 5,176 | 4.3 | 63% |
| 2016 | 4,423,090 | 4,350,042 | 73,048 | 4.2 | 63% |
| 2017 | 5,445,909 | 4,952,908 | 493,001 | 5.0 | 65% |
| 2018 | 5,297,253 | 5,348,102 | −50,849 | 4.4 | 63% |
| 2019 | 5,453,920 | 5,329,583 | 124,337 | 4.9 | 63% |
| 2020 | 6,059,860 | 4,947,154 | 1,112,706 | 8.1 | 64% |
| 2021 | 6,173,573 | 5,381,758 | 791,815 | 8.0 | 63% |
| 2022 | 7,057,726 | 6,080,025 | 977,701 | 8.7 | 65% |
| 2023 | 6,430,814 | 6,420,202 | 10,612 | 8.4 | 63% |
In its most recent public year (2023), this organization brought in $10,612 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3.8 in 2011. Staff pay was 63% of spending. $1,851,753 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 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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