The Barbara Sinatra Childrens Center At Eisenhower
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,597,248 | 2,623,166 | −25,918 | 8.7 | 44% |
| 2021 | 2,370,174 | 2,635,261 | −265,087 | 7.4 | 46% |
| 2022 | 2,950,193 | 2,652,702 | 297,491 | 8.7 | 48% |
| 2023 | 2,628,813 | 2,757,386 | −128,573 | 7.8 | 46% |
In its most recent public year (2023), this organization spent $128,573 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 46% of spending. $129,973 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
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