Birth To Three Developmental Center
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $6,181,700 | $5,107,009 | $1,074,691 | 8.0 | 70% |
| 2021 | $6,339,275 | $5,542,002 | $797,273 | 9.1 | 76% |
| 2022 | $6,990,100 | $6,592,049 | $398,051 | 8.4 | 75% |
| 2023 | $8,607,912 | $8,268,578 | $339,334 | 7.2 | 80% |
In its most recent public year (2023), this organization brought in $339,334 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 80% of spending. $90,943 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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