Christina Kent Early Childhood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,420 | 566,277 | −14,857 | 14.7 | 9% |
| 2012 | 498,235 | 613,765 | −115,530 | 11.3 | 63% |
| 2013 | 580,873 | 737,344 | −156,471 | 6.8 | 59% |
| 2014 | 604,244 | 737,980 | −133,736 | 5.0 | 60% |
| 2015 | 643,491 | 663,031 | −19,540 | 5.2 | 63% |
| 2016 | 741,444 | 713,197 | 28,247 | 5.3 | 64% |
| 2017 | 778,020 | 719,085 | 58,935 | 6.5 | 64% |
| 2018 | 759,701 | 715,040 | 44,661 | 7.5 | 66% |
| 2019 | 789,328 | 768,617 | 20,711 | 7.5 | 66% |
| 2020 | 664,672 | 743,103 | −78,431 | 6.6 | 71% |
| 2021 | 726,743 | 646,732 | 80,011 | 9.8 | 67% |
| 2022 | 1,166,282 | 712,859 | 453,423 | 15.8 | 65% |
| 2023 | 1,231,646 | 910,268 | 321,378 | 16.9 | 64% |
In its most recent public year (2023), this organization brought in $321,378 more than it spent. Its reserves stood at about 16.9 months of spending, up from 14.7 in 2011. Staff pay was 64% 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
Christina Kent Early Childhood Center'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