St Catherines Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,723,281 | 10,294,503 | −571,222 | 2.2 | 61% |
| 2013 | 9,683,882 | 9,318,571 | 365,311 | 2.8 | 60% |
| 2014 | 12,258,938 | 10,985,463 | 1,273,475 | 3.9 | 59% |
| 2015 | 11,710,112 | 11,631,606 | 78,506 | 3.9 | 62% |
| 2016 | 12,236,696 | 12,679,121 | −442,425 | 3.4 | 62% |
| 2017 | 13,389,539 | 13,829,783 | −440,244 | 2.8 | 61% |
| 2018 | 14,697,496 | 14,410,624 | 286,872 | 3.1 | 60% |
| 2019 | 16,543,390 | 16,282,606 | 260,784 | 2.9 | 60% |
| 2020 | 19,175,724 | 19,009,108 | 166,616 | 2.7 | 61% |
| 2021 | 19,743,955 | 19,613,190 | 130,765 | 2.6 | 60% |
| 2022 | 22,070,835 | 21,351,788 | 719,047 | 2.7 | 63% |
| 2023 | 23,795,550 | 23,838,276 | −42,726 | 2.4 | 63% |
In its most recent public year (2023), this organization spent $42,726 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 63% of spending. $977,333 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
St Catherines Center For Children'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