Black Child Development Institute - Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 552,504 | 157,436 | 395,068 | 32.2 | 65% |
| 2022 | 578,176 | 528,873 | 49,303 | 10.6 | 47% |
| 2023 | 397,724 | 579,017 | −181,293 | 5.9 | 32% |
In its most recent public year (2023), this organization spent $181,293 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 32.2 in 2021. Staff pay was 32% of spending. $269,335 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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