Creswell Christian Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 329,733 | 300,018 | 29,715 | 2.9 | 73% |
| 2021 | 469,347 | 387,006 | 82,341 | 4.8 | 72% |
| 2022 | 590,015 | 474,059 | 115,956 | 6.9 | 76% |
| 2023 | 413,850 | 511,162 | −97,312 | 4.1 | 77% |
In its most recent public year (2023), this organization spent $97,312 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.9 in 2020. Staff pay was 77% of spending. $2,360 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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