Campbell County Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 572,852 | 467,740 | 105,112 | 14.1 | 66% |
| 2012 | 697,249 | 503,472 | 193,777 | 18.9 | 67% |
| 2013 | 558,045 | 446,744 | 111,301 | 24.3 | 60% |
| 2014 | 479,585 | 448,133 | 31,452 | 25.4 | 62% |
| 2015 | 437,920 | 421,329 | 16,591 | 28.0 | 60% |
| 2016 | 611,592 | 440,243 | 171,349 | 31.9 | 58% |
| 2017 | 510,520 | 436,457 | 74,063 | 34.2 | 53% |
| 2018 | 596,454 | 468,122 | 128,332 | 35.2 | 50% |
| 2019 | 596,336 | 505,490 | 90,846 | 34.8 | 54% |
| 2020 | 620,379 | 530,634 | 89,745 | 35.2 | 54% |
| 2021 | 650,651 | 570,357 | 80,294 | 34.4 | 55% |
| 2022 | 729,066 | 599,542 | 129,524 | 35.3 | 54% |
| 2023 | 700,918 | 607,258 | 93,660 | 36.7 | 54% |
| 2024 | 855,056 | 667,343 | 187,713 | 36.8 | 52% |
In its most recent public year (2024), this organization brought in $187,713 more than it spent. Its reserves stood at about 36.8 months of spending, up from 14.1 in 2011. Staff pay was 52% of spending. $25,928 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 2024. 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
Campbell County Childrens Center's IRS filings as a feed — one entry per filing year, through 2024. 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