Childrens Center Of New Milford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 865,236 | 966,298 | −101,062 | 10.5 | 67% |
| 2012 | 841,245 | 979,591 | −138,346 | 8.7 | 69% |
| 2013 | 914,825 | 984,336 | −69,511 | 8.1 | 66% |
| 2014 | 929,551 | 1,050,862 | −121,311 | 6.3 | 65% |
| 2015 | 1,088,245 | 1,037,472 | 50,773 | 6.5 | 63% |
| 2016 | 1,048,461 | 1,033,941 | 14,520 | 6.7 | 64% |
| 2017 | 990,222 | 993,443 | −3,221 | 7.0 | 63% |
| 2018 | 1,150,035 | 1,187,045 | −37,010 | 5.6 | 54% |
| 2019 | 1,038,909 | 1,133,413 | −94,504 | 4.9 | 58% |
| 2020 | 1,140,098 | 1,019,516 | 120,582 | 6.8 | 59% |
| 2021 | 1,284,931 | 1,002,599 | 282,332 | 11.8 | 64% |
| 2022 | 1,395,820 | 1,107,241 | 288,579 | 13.6 | 61% |
| 2023 | 1,424,053 | 1,332,237 | 91,816 | 12.2 | 68% |
In its most recent public year (2023), this organization brought in $91,816 more than it spent. Its reserves stood at about 12.2 months of spending, up from 10.5 in 2011. Staff pay was 68% of spending. $111,765 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
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