Childrens Center Of North Harford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,040 | 159,222 | 14,818 | 6.6 | 28% |
| 2012 | 169,469 | 170,126 | −657 | 6.2 | — |
| 2013 | 177,432 | 181,604 | −4,172 | 5.5 | — |
| 2014 | 189,142 | 218,874 | −29,732 | 2.9 | 59% |
| 2015 | 256,769 | 226,289 | 30,480 | 4.4 | 65% |
| 2016 | 359,082 | 365,369 | −6,287 | 2.5 | 69% |
| 2017 | 393,385 | 372,691 | 20,694 | 3.2 | 67% |
| 2018 | 368,693 | 396,787 | −28,094 | 2.1 | 69% |
| 2019 | 366,248 | 360,375 | 5,873 | 2.5 | 11% |
| 2020 | 268,041 | 264,500 | 3,541 | 3.6 | 14% |
| 2021 | 194,279 | 186,717 | 7,562 | 5.6 | 65% |
| 2022 | 380,409 | 234,130 | 146,279 | 12.0 | 64% |
| 2023 | 273,073 | 256,936 | 16,137 | 11.7 | 22% |
In its most recent public year (2023), this organization brought in $16,137 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6.6 in 2011. Staff pay was 22% 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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