Betty Eliason Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 512,745 | 385,576 | 127,169 | 6.5 | 57% |
| 2021 | 618,558 | 550,731 | 67,827 | 6.0 | 61% |
| 2022 | 573,407 | 494,143 | 79,264 | 8.6 | 68% |
| 2023 | 677,699 | 640,896 | 36,803 | 7.3 | 69% |
In its most recent public year (2023), this organization brought in $36,803 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 69% 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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