Country Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,832,998 | 3,781,068 | 51,930 | 6.8 | 72% |
| 2012 | 3,740,213 | 3,642,085 | 98,128 | 7.4 | 67% |
| 2013 | 4,107,359 | 4,109,699 | −2,340 | 6.5 | 62% |
| 2014 | 3,995,400 | 4,010,354 | −14,954 | 6.7 | 50% |
| 2015 | 4,088,753 | 4,022,538 | 66,215 | 6.8 | 65% |
| 2016 | 4,232,426 | 4,126,489 | 105,937 | 6.8 | 66% |
| 2017 | 4,880,439 | 4,300,363 | 580,076 | 8.1 | 60% |
| 2018 | 5,335,410 | 4,708,076 | 627,334 | 9.0 | 61% |
| 2019 | 5,440,910 | 5,412,514 | 28,396 | 7.9 | 62% |
| 2020 | 4,841,269 | 5,145,731 | −304,462 | 7.6 | 63% |
| 2021 | 4,886,827 | 4,749,470 | 137,357 | 8.6 | 67% |
| 2022 | 5,575,852 | 5,448,472 | 127,380 | 7.8 | 65% |
| 2023 | 5,538,854 | 5,850,809 | −311,955 | 6.6 | 62% |
In its most recent public year (2023), this organization spent $311,955 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 62% of spending. $60,904 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
Country Childrens 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