Small Faces Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,299,074 | 2,485,000 | −185,926 | 8.0 | 65% |
| 2021 | 2,320,267 | 2,548,466 | −228,199 | 9.9 | 67% |
| 2022 | 2,724,768 | 2,906,376 | −181,608 | 8.0 | 62% |
| 2023 | 3,632,689 | 3,488,009 | 144,680 | 7.1 | 62% |
In its most recent public year (2023), this organization brought in $144,680 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 62% of spending. $21,037 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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