Kid Ease Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,647 | 31,154 | −1,507 | 35.0 | — |
| 2012 | 27,527 | 23,275 | 4,252 | 49.1 | — |
| 2013 | 33,214 | 31,652 | 1,562 | 36.7 | — |
| 2014 | 36,925 | 34,119 | 2,806 | 22.8 | — |
| 2015 | 30,910 | 36,615 | −5,705 | 19.4 | — |
| 2016 | 34,732 | 31,894 | 2,838 | 23.3 | — |
| 2017 | 42,361 | 39,568 | 2,793 | 19.7 | — |
| 2018 | 37,993 | 36,238 | 1,755 | 22.1 | — |
| 2019 | 37,811 | 35,971 | 1,840 | 22.9 | — |
| 2020 | 37,217 | 35,124 | 2,093 | 18.2 | — |
| 2021 | 40,554 | 38,292 | 2,262 | 17.4 | — |
| 2022 | 40,558 | 37,387 | 3,171 | 18.8 | — |
| 2023 | 73,455 | 75,476 | −2,021 | 9.0 | — |
In its most recent public year (2023), this organization spent $2,021 more than it brought in. Its reserves stood at about 9 months of spending, down from 35 in 2011.
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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