Childrens Center For Developmental Enrichment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,035,193 | 10,261,809 | 773,384 | 7.5 | 68% |
| 2012 | 10,485,362 | 10,021,924 | 463,438 | 8.2 | 71% |
| 2013 | 10,805,258 | 10,750,217 | 55,041 | 7.7 | 68% |
| 2014 | 10,599,133 | 10,841,446 | −242,313 | 7.4 | 71% |
| 2015 | 10,735,088 | 11,220,881 | −485,793 | 6.6 | 72% |
| 2016 | 11,423,723 | 11,391,263 | 32,460 | 6.5 | 73% |
| 2017 | 12,003,452 | 11,736,252 | 267,200 | 6.6 | 73% |
| 2018 | 13,157,341 | 12,874,430 | 282,911 | 6.3 | 71% |
| 2019 | 12,339,806 | 12,912,679 | −572,873 | 5.7 | 73% |
| 2020 | 15,501,126 | 12,503,813 | 2,997,313 | 9.1 | 76% |
| 2021 | 12,926,419 | 13,160,678 | −234,259 | 8.4 | 74% |
| 2022 | 12,761,200 | 13,644,900 | −883,700 | 7.3 | 75% |
| 2023 | 13,150,748 | 14,166,450 | −1,015,702 | 6.2 | 73% |
In its most recent public year (2023), this organization spent $1,015,702 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 7.5 in 2011. Staff pay was 73% of spending. $54,637 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 Developmental Enrichment'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