St Nicholas Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 161,074 | 150,412 | 10,662 | 3.9 | — |
| 2011 | 317,012 | 311,737 | 5,275 | 2.3 | 0% |
| 2012 | 1,078,014 | 733,207 | 344,807 | 6.6 | 50% |
| 2013 | 2,735,300 | 1,785,249 | 950,051 | 9.1 | 55% |
| 2014 | 3,077,886 | 2,480,160 | 597,726 | 9.2 | 61% |
| 2015 | 4,209,878 | 3,518,523 | 691,355 | 8.8 | 68% |
| 2016 | 5,460,579 | 4,657,060 | 803,519 | 8.7 | 70% |
| 2017 | 5,150,943 | 5,064,140 | 86,803 | 8.3 | 68% |
| 2018 | 5,315,214 | 5,244,607 | 70,607 | 8.1 | 64% |
| 2019 | 5,662,779 | 5,348,484 | 314,295 | 8.7 | 66% |
| 2020 | 5,269,255 | 5,106,673 | 162,582 | 9.5 | 65% |
| 2021 | 4,770,898 | 5,665,483 | −894,585 | 6.6 | 47% |
| 2022 | 4,813,623 | 4,561,604 | 252,019 | 9.3 | 50% |
| 2023 | 5,525,151 | 4,793,868 | 731,283 | 11.5 | 49% |
In its most recent public year (2023), this organization brought in $731,283 more than it spent. Its reserves stood at about 11.5 months of spending, up from 3.9 in 2010. Staff pay was 49% of spending. $46,000 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
St Nicholas Center For Children'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