Childrens Center For Treatment And Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,805,181 | 22,181,357 | 623,824 | 1.4 | 52% |
| 2012 | 24,341,749 | 24,203,693 | 138,056 | 1.4 | 52% |
| 2013 | 23,977,776 | 24,179,161 | −201,385 | 1.3 | 52% |
| 2014 | 23,759,374 | 23,262,374 | 497,000 | 1.6 | 51% |
| 2015 | 23,197,122 | 22,943,471 | 253,651 | 1.7 | 50% |
| 2016 | 22,600,693 | 22,873,660 | −272,967 | 1.6 | 51% |
| 2017 | 22,413,715 | 23,124,871 | −711,156 | 1.2 | 50% |
| 2018 | 24,212,043 | 23,857,225 | 354,818 | 1.4 | 50% |
| 2019 | 25,636,486 | 25,318,192 | 318,294 | 1.4 | 50% |
| 2020 | 25,229,025 | 26,094,894 | −865,869 | 1.0 | 50% |
| 2021 | 25,705,354 | 24,768,202 | 937,152 | 1.5 | 51% |
| 2022 | 25,375,004 | 22,908,300 | 2,466,704 | 2.9 | 52% |
| 2023 | 26,095,081 | 22,276,780 | 3,818,301 | 5.1 | 53% |
In its most recent public year (2023), this organization brought in $3,818,301 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.4 in 2011. Staff pay was 53% of spending. $318,956 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
Childrens Center For Treatment And Education'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