Nikasia Up & Coming Infant Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 92,019 | 80,014 | 12,005 | -12.8 | 32% |
| 2011 | 8,208,661 | 82,042 | 8,126,619 | -6.4 | 40% |
| 2012 | 8,208,661 | 82,043 | 8,126,618 | -6.4 | 40% |
| 2013 | 159,314 | 159,365 | −51 | -9.3 | 60% |
| 2014 | 160,363 | 160,363 | 0 | 0.0 | 65% |
| 2015 | 180,447 | 180,447 | 0 | -9.6 | 64% |
| 2016 | 210,213 | 210,055 | 158 | -9.9 | 57% |
| 2017 | 21,151,722 | 211,517 | 20,940,205 | -9.9 | 56% |
| 2018 | 289,680 | 501,679 | −211,999 | -5.7 | 36% |
| 2019 | 320,035 | 319,502 | 533 | 0.0 | 69% |
| 2020 | 306,469 | 306,446 | 23 | 0.0 | 56% |
| 2021 | 316,680 | 316,422 | 258 | 0.0 | 54% |
| 2022 | 280,572 | 280,477 | 95 | 0.0 | 47% |
| 2023 | 469,114 | 421,470 | 47,644 | 1.4 | 45% |
In its most recent public year (2023), this organization brought in $47,644 more than it spent. Its reserves stood at about 1.4 months of spending, up from -12.8 in 2010. Staff pay was 45% 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
Nikasia Up & Coming Infant Development Center'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