Elmcrest Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,437,810 | 18,125,553 | 312,257 | 14.3 | 63% |
| 2012 | 19,319,336 | 19,087,684 | 231,652 | 12.3 | 63% |
| 2013 | 21,347,955 | 20,890,211 | 457,744 | 11.3 | 62% |
| 2014 | 22,730,341 | 22,108,860 | 621,481 | 11.2 | 62% |
| 2015 | 23,029,355 | 22,433,790 | 595,565 | 10.4 | 63% |
| 2016 | 23,742,702 | 23,591,027 | 151,675 | 9.1 | 63% |
| 2017 | 25,788,676 | 25,089,978 | 698,698 | 8.8 | 64% |
| 2018 | 28,497,046 | 25,722,057 | 2,774,989 | 9.0 | 64% |
| 2019 | 27,296,239 | 26,802,083 | 494,156 | 8.5 | 65% |
| 2020 | 28,156,275 | 26,932,225 | 1,224,050 | 7.7 | 62% |
| 2021 | 27,658,349 | 24,047,093 | 3,611,256 | 12.9 | 65% |
| 2022 | 28,659,263 | 25,549,160 | 3,110,103 | 13.3 | 64% |
| 2023 | 31,004,419 | 33,920,323 | −2,915,904 | 10.6 | 56% |
In its most recent public year (2023), this organization spent $2,915,904 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 14.3 in 2011. Staff pay was 56% of spending. $2,088,930 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
Elmcrest 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