County North Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 925,332 | 899,443 | 25,889 | 1.5 | 67% |
| 2011 | 995,707 | 932,405 | 63,302 | 2.3 | 70% |
| 2012 | 926,415 | 957,722 | −31,307 | 1.9 | 70% |
| 2013 | 947,330 | 900,530 | 46,800 | 2.6 | 69% |
| 2014 | 980,709 | 964,886 | 15,823 | 2.6 | 68% |
| 2015 | 1,015,465 | 963,041 | 52,424 | 3.3 | 68% |
| 2016 | 1,072,515 | 982,594 | 89,921 | 4.3 | 69% |
| 2017 | 1,047,750 | 1,054,659 | −6,909 | 3.9 | 66% |
| 2018 | 1,161,558 | 1,078,046 | 83,512 | 4.8 | 66% |
| 2019 | 1,196,480 | 1,131,472 | 65,008 | 5.2 | 67% |
| 2020 | 930,713 | 1,083,759 | −153,046 | 3.8 | 70% |
| 2021 | 1,211,886 | 1,059,429 | 152,457 | 5.6 | 68% |
| 2022 | 1,012,702 | 1,095,922 | −83,220 | 4.5 | 68% |
| 2023 | 1,599,052 | 1,191,569 | 407,483 | 8.2 | 67% |
In its most recent public year (2023), this organization brought in $407,483 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1.5 in 2010. Staff pay was 67% of spending.
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
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