Franconia Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 392,255 | 443,285 | −51,030 | 0.7 | 75% |
| 2021 | 615,798 | 457,311 | 158,487 | 4.9 | 66% |
| 2022 | 455,147 | 544,207 | −89,060 | 2.1 | 65% |
| 2023 | 632,043 | 576,875 | 55,168 | 3.2 | 68% |
In its most recent public year (2023), this organization brought in $55,168 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.7 in 2020. Staff pay was 68% 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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