Childrens Center Of New Paltz Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,260 | 288,212 | −21,952 | 10.2 | 69% |
| 2012 | 308,068 | 300,956 | 7,112 | 10.0 | 71% |
| 2013 | 324,723 | 307,509 | 17,214 | 10.5 | 73% |
| 2014 | 318,386 | 327,644 | −9,258 | 9.5 | 73% |
| 2015 | 355,828 | 330,177 | 25,651 | 10.4 | 71% |
| 2016 | 362,391 | 349,347 | 13,044 | 10.2 | 71% |
| 2017 | 367,374 | 367,275 | 99 | 9.7 | 71% |
| 2018 | 358,844 | 402,092 | −43,248 | 7.6 | 72% |
| 2019 | 348,050 | 406,376 | −58,326 | 5.8 | 71% |
| 2020 | 317,431 | 282,200 | 35,231 | 9.9 | 71% |
| 2021 | 186,232 | 264,856 | −78,624 | 6.9 | 65% |
| 2022 | 363,552 | 414,442 | −50,890 | 7.2 | 64% |
| 2023 | 351,548 | 402,682 | −51,134 | 5.9 | 70% |
In its most recent public year (2023), this organization spent $51,134 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10.2 in 2011. Staff pay was 70% of spending. $8,718 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
Childrens Center Of New Paltz 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