Del Norte Child Care Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,791,063 | 1,790,091 | 972 | 0.2 | 24% |
| 2012 | 1,616,293 | 1,604,880 | 11,413 | 0.3 | 30% |
| 2013 | 1,506,922 | 1,504,954 | 1,968 | 0.6 | 27% |
| 2014 | 1,657,198 | 1,659,804 | −2,606 | 0.5 | 31% |
| 2016 | 2,031,095 | 2,018,499 | 12,596 | 0.6 | 30% |
| 2017 | 2,635,332 | 2,641,333 | −6,001 | 0.4 | 0% |
| 2018 | 2,694,676 | 2,686,093 | 8,583 | 0.4 | 26% |
| 2020 | 2,821,755 | 2,819,678 | 2,077 | 0.6 | 26% |
| 2022 | 2,577,514 | 2,837,660 | −260,146 | 0.5 | 28% |
| 2023 | 2,737,470 | 2,342,206 | 395,264 | 3.5 | 25% |
In its most recent public year (2023), this organization brought in $395,264 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.2 in 2011. Staff pay was 25% of spending. $71,859 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
Del Norte Child Care Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works