Pelham Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 758,870 | 735,982 | 22,888 | 19.9 | 64% |
| 2012 | 813,457 | 809,613 | 3,844 | 18.4 | 66% |
| 2013 | 880,424 | 819,962 | 60,462 | 19.3 | 67% |
| 2014 | 853,352 | 829,639 | 23,713 | 20.6 | 66% |
| 2015 | 930,945 | 906,123 | 24,822 | 17.6 | 64% |
| 2016 | 853,455 | 892,462 | −39,007 | 17.8 | 66% |
| 2017 | 950,872 | 929,213 | 21,659 | 17.5 | 64% |
| 2018 | 1,060,239 | 930,191 | 130,048 | 18.9 | 67% |
| 2020 | 1,084,874 | 877,251 | 207,623 | 23.7 | 75% |
| 2021 | 928,879 | 768,632 | 160,247 | 29.5 | 72% |
| 2022 | 1,381,750 | 1,025,805 | 355,945 | 26.3 | 68% |
| 2023 | 1,207,972 | 1,316,969 | −108,997 | 19.3 | 66% |
In its most recent public year (2023), this organization spent $108,997 more than it brought in. Its reserves stood at about 19.3 months of spending. Staff pay was 66% of spending. $1,045,954 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
Pelham 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