Community 5413 Dba Childrens Promise Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 644,249 | 623,267 | 20,982 | 1.4 | 55% |
| 2021 | 792,406 | 632,376 | 160,030 | 4.5 | 56% |
| 2022 | 938,202 | 769,262 | 168,940 | 5.9 | 54% |
| 2023 | 1,077,137 | 1,125,672 | −48,535 | 3.8 | 54% |
In its most recent public year (2023), this organization spent $48,535 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.4 in 2020. Staff pay was 54% 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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