What was the total revenue for Affiliate Center 1 of Casa De Corazon?
Casa_De_Corazon Franchise · 2025 FDDAnswer from 2025 FDD Document
| Affiliate Center 1 | Affiliate Center 2 | Affiliate Center 3 | Franchised Center 1 | Franchised Center 2 | |
|---|---|---|---|---|---|
| Year Opened | 2010 | 2014 | 2018 | 2019 | 2020 |
| Full-Time Student | 111 | 142 | 100 | 113 | 121 |
| Equivalent Enrollment1 | |||||
| Occupancy Rate2 | 94% | 76% | 73% | 95% | 96% |
| Revenues | |||||
| Tuition | $2,790,351 | $3,290,121 | $2,343,521 | $2,650,896 | $2,844,360 |
| Photography Rebates | $350 | $567 | $0 | $246 | $333 |
| Total Revenues3,4 | $2,790,701 | $3,290,688 | $2,343,521 | $2,651,142 | $2,844,693 |
| Direct Expenses | |||||
| Educational and | $32,661 | $32,220 | $23,052 | $26,441 | $29,779 |
| Childcare Expenses | |||||
| Child Assessment | $2,759 | $2,966 | $2,580 | $2,120 | $2,025 |
| Tools5 | |||||
| CPR/First Aid | $1,132 | $834 | $657 | $2,085 | $2,229 |
| Training | |||||
| Field Trips and | $13,739 | $14,592 | $7,238 | $24,025 | $13,365 |
| Activities | |||||
| Furniture/Equipment | $9,020 | $10,692 | $1,400 | $348 | $240 |
| Food | $96,327 | $99,446 | $59,092 | $98,398 | $73,315 |
| Hiring/Training6 | $4,973 | $8,335 | $5,922 | $14,792 | $6,425 |
| Janitorial and Kitchen | $19,010 | $22,346 | $12,660 | $13,603 | $13,825 |
| Supplies | |||||
| Licenses & Permits | $852 | $1,055 | $1,960 | $3,422 | $2,545 |
| Staff Payroll, Benefits | $1,506,577 | $1,800,954 | $1,239,037 | $1,173,777 | $1,541,734 |
| and Payroll Taxes7 | |||||
| Payroll Processing | $10,085 | $10,085 | $7,203 | $10,048 | $4,560 |
| Uniforms | $926 | $1,422 | $1,253 | $3,176 | $2,513 |
| Total Direct Expenses | $1,698,061 | $2,004,947 | $1,362,054 | $1,372,236 | 1,692,555 |
| Gross Profit | $1,092,640 | $1,285,742 | $981,467 | $1,278,906 | 1,152,138 |
| Other Expenses | |||||
| Accounting8 | $12,000 | $12,000 | $12,000 | $12,128 | $520 |
| Computer, IT, | $17,693 | $16,982 | $6,084 | $7,518 | $830 |
| Software & Website | |||||
| Human Resources9 | $1,000 | $1,000 | $1,000 | $0 | $0 |
| Insurance | $34,556 | $34,556 | $50,068 | $35,306 | $29,543 |
| Legal & | $5,839 | $5,839 | $5,839 | $14,526 | $9,423 |
| Professional10 | |||||
| Brand Fund | $55,814 | $65,814 | $46,870 | $53,023 | $56,894 |
| Contribution11 | |||||
| Marketing & | $13,265 | $13,711 | $11,544 | $12,459 | $10,000 |
| Advertising12 |
Source: Item 19 — FINANCIAL PERFORMANCE REPRESENTATIONS (FDD pages 43–48)
What This Means (2025 FDD)
According to Casa De Corazon's 2025 Franchise Disclosure Document, Affiliate Center 1 had total revenues of $2,790,701 for the year 2024. This revenue was comprised of $2,790,351 in tuition and $350 in photography rebates. The FDD provides a detailed breakdown of revenue sources and direct expenses for Affiliate Center 1, offering prospective franchisees insight into the financial performance of an established Casa De Corazon location.
It is important to note that these figures represent the performance of a specific affiliate-owned center and may not be representative of all Casa De Corazon locations. Factors such as location, market conditions, and management effectiveness can significantly impact a center's financial results. The document also specifies that early childcare education grants were excluded from the revenue figures because royalty fees are not charged on these amounts.
Prospective franchisees should carefully review the entire Item 19 of the FDD and consider these figures in conjunction with other relevant information, such as the initial investment costs and ongoing fees, to assess the potential profitability of a Casa De Corazon franchise. They should also consider the notes provided in the FDD, which explain how certain figures were calculated and adjusted. Furthermore, it would be prudent to speak with existing franchisees to gain a better understanding of their experiences and financial performance.