Fallbrook Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 476,606 | 544,647 | −68,041 | 6.0 | 58% |
| 2013 | 594,533 | 534,446 | 60,087 | 7.4 | 60% |
| 2014 | 509,230 | 551,773 | −42,543 | 6.3 | 57% |
| 2015 | 564,085 | 571,747 | −7,662 | 5.9 | 56% |
| 2016 | 706,684 | 629,773 | 76,911 | 6.8 | 52% |
| 2017 | 623,736 | 610,624 | 13,112 | 7.3 | 56% |
| 2018 | 664,094 | 647,022 | 17,072 | 7.2 | 56% |
| 2019 | 571,508 | 640,897 | −69,389 | 6.0 | 63% |
| 2020 | 750,733 | 630,438 | 120,295 | 7.9 | 63% |
| 2021 | 596,307 | 679,389 | −83,082 | 7.6 | 59% |
| 2022 | 776,006 | 831,015 | −55,009 | 5.5 | 60% |
| 2023 | 1,033,286 | 993,072 | 40,214 | 5.9 | 58% |
In its most recent public year (2023), this organization brought in $40,214 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 58% 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
Fallbrook Child Development Center Inc'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