Mt Washington Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607,467 | 503,373 | 104,094 | 16.5 | 61% |
| 2012 | 533,966 | 589,052 | −55,086 | 13.0 | 60% |
| 2013 | 528,979 | 622,606 | −93,627 | 10.5 | 62% |
| 2014 | 572,178 | 607,493 | −35,315 | 10.1 | 64% |
| 2015 | 538,710 | 533,831 | 4,879 | 11.6 | 64% |
| 2016 | 671,509 | 560,984 | 110,525 | 13.4 | 69% |
| 2017 | 652,722 | 583,453 | 69,269 | 14.3 | 69% |
| 2018 | 654,126 | 590,403 | 63,723 | 15.4 | 69% |
| 2019 | 587,019 | 570,199 | 16,820 | 16.3 | 70% |
| 2020 | 610,819 | 582,245 | 28,574 | 16.6 | 63% |
| 2021 | 623,542 | 591,660 | 31,882 | 16.9 | 62% |
| 2022 | 608,704 | 532,263 | 76,441 | 20.6 | 60% |
| 2023 | 507,382 | 575,480 | −68,098 | 17.6 | 55% |
In its most recent public year (2023), this organization spent $68,098 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 16.5 in 2011. Staff pay was 55% 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
Mt Washington Childrens Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works