Childrens Service Center Of Wyoming Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,870,826 | 28,282,468 | 588,358 | 9.3 | 68% |
| 2021 | 35,386,836 | 28,980,905 | 6,405,931 | 12.0 | 68% |
| 2022 | 44,270,651 | 32,938,488 | 11,332,163 | 14.5 | 66% |
| 2023 | 45,158,313 | 41,111,321 | 4,046,992 | 11.2 | 66% |
In its most recent public year (2023), this organization brought in $4,046,992 more than it spent. Its reserves stood at about 11.2 months of spending, up from 9.3 in 2020. Staff pay was 66% of spending. $1,719,921 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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