Child Development Consortium Of Los Angeles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,922,820 | 10,028,107 | −105,287 | 2.3 | 53% |
| 2021 | 10,465,437 | 9,741,541 | 723,896 | 3.2 | 54% |
| 2022 | 12,931,725 | 11,847,465 | 1,084,260 | 3.0 | 49% |
| 2023 | 15,214,071 | 14,180,930 | 1,033,141 | 3.3 | 46% |
In its most recent public year (2023), this organization brought in $1,033,141 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 46% of spending. $127,752 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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