Childrens Educational Center Campanella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,931 | 108,494 | −2,563 | 0.7 | — |
| 2012 | 131,628 | 127,215 | 4,413 | 1.1 | — |
| 2013 | 189,595 | 172,890 | 16,705 | 1.9 | — |
| 2014 | 160,180 | 153,740 | 6,440 | 2.7 | — |
| 2015 | 186,317 | 133,978 | 52,339 | 6.2 | — |
| 2016 | 111,030 | 147,283 | −36,253 | 2.7 | — |
| 2017 | 136,350 | 130,111 | 6,239 | 3.6 | — |
| 2018 | 104,600 | 134,785 | −30,185 | 0.8 | — |
| 2019 | 89,780 | 98,310 | −8,530 | 0.1 | — |
| 2020 | 109,957 | 81,974 | 27,983 | 4.2 | — |
| 2021 | 50,858 | 25,163 | 25,695 | 26.0 | — |
| 2022 | 43,857 | 90,623 | −46,766 | 1.0 | — |
| 2023 | 80,404 | 61,382 | 19,022 | 5.2 | — |
| 2024 | 128,566 | 150,990 | −22,424 | 0.3 | — |
In its most recent public year (2024), this organization spent $22,424 more than it brought in. Its reserves stood at about 0.3 months 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 2024. 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 Educational Center Campanella's IRS filings as a feed — one entry per filing year, through 2024. 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