The Center That C A R E S Children Adult Recreational And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 642,542 | 536,644 | 105,898 | 5.4 | 36% |
| 2011 | 443,960 | 481,940 | −37,980 | 4.6 | 33% |
| 2012 | 975,673 | 516,684 | 458,989 | 15.4 | 41% |
| 2014 | 1,319,964 | 662,815 | 657,149 | 33.3 | 36% |
| 2015 | 1,635,341 | 986,779 | 648,562 | 30.3 | 43% |
| 2016 | 989,645 | 1,203,060 | −213,415 | 22.7 | 45% |
| 2017 | 1,198,866 | 1,270,298 | −71,432 | 20.7 | 52% |
| 2018 | 2,122,492 | 1,468,689 | 653,803 | 23.3 | 53% |
| 2019 | 1,667,269 | 1,741,901 | −74,632 | 19.1 | 50% |
| 2020 | 2,345,676 | 2,209,527 | 136,149 | 15.9 | 47% |
| 2021 | 2,450,732 | 2,668,207 | −217,475 | 12.8 | 46% |
In its most recent public year (2021), this organization spent $217,475 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 5.4 in 2010. Staff pay was 46% 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 2021. 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
The Center That C A R E S Children Adult Recreational And's IRS filings as a feed — one entry per filing year, through 2021. 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