Childrens Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,707,433 | 3,553,882 | 153,551 | 0.5 | 36% |
| 2011 | 4,162,687 | 4,257,648 | −94,961 | 0.2 | 40% |
| 2012 | 4,074,649 | 3,842,806 | 231,843 | 0.9 | 46% |
| 2013 | 4,966,413 | 4,474,684 | 491,729 | 2.1 | 45% |
| 2014 | 5,835,079 | 5,109,756 | 725,323 | 4.2 | 50% |
| 2015 | 5,773,326 | 5,319,110 | 454,216 | 5.0 | 53% |
| 2016 | 6,298,995 | 6,046,487 | 252,508 | 4.9 | 53% |
| 2017 | 6,681,019 | 6,355,357 | 325,662 | 5.4 | 54% |
| 2018 | 6,618,208 | 6,527,347 | 90,861 | 5.3 | 55% |
| 2019 | 7,000,570 | 6,932,326 | 68,244 | 5.2 | 57% |
| 2020 | 6,914,755 | 6,851,787 | 62,968 | 5.4 | 58% |
| 2021 | 6,996,149 | 6,991,134 | 5,015 | 5.4 | 58% |
| 2022 | 7,380,679 | 7,517,817 | −137,138 | 4.6 | 56% |
| 2023 | 8,903,331 | 9,044,912 | −141,581 | 3.7 | 59% |
In its most recent public year (2023), this organization spent $141,581 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.5 in 2010. Staff pay was 59% of spending. $522,959 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 Rehabilitation Center Inc'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