Sunshine Childcare Center At Northeastern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 77,657 | 18,141 | 59,516 | 39.4 | — |
| 2022 | 471,824 | 271,820 | 200,004 | 11.5 | 60% |
| 2023 | 500,158 | 518,085 | −17,927 | 5.6 | 72% |
In its most recent public year (2023), this organization spent $17,927 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 39.4 in 2021. Staff pay was 72% 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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