Huffer Memorial Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,295,468 | 1,452,467 | −156,999 | 8.2 | 60% |
| 2011 | 1,405,377 | 1,629,509 | −224,132 | 5.6 | 61% |
| 2012 | 1,776,075 | 1,545,668 | 230,407 | 7.7 | 62% |
| 2013 | 1,374,591 | 1,585,497 | −210,906 | 5.9 | 64% |
| 2014 | 1,420,644 | 1,493,928 | −73,284 | 5.7 | 62% |
| 2015 | 1,650,571 | 1,654,571 | −4,000 | 5.1 | 57% |
| 2016 | 1,862,937 | 1,890,762 | −27,825 | 4.3 | 61% |
| 2017 | 2,134,018 | 2,234,323 | −100,305 | 3.1 | 65% |
| 2018 | 2,180,813 | 2,131,012 | 49,801 | 3.5 | 70% |
| 2019 | 2,045,231 | 1,983,843 | 61,388 | 4.2 | 68% |
| 2020 | 1,222,831 | 1,397,308 | −174,477 | 4.4 | 68% |
| 2021 | 2,024,178 | 1,439,962 | 584,216 | 9.1 | 63% |
| 2022 | 2,001,501 | 1,773,647 | 227,854 | 8.9 | 69% |
| 2023 | 2,271,941 | 1,907,202 | 364,739 | 10.6 | 72% |
In its most recent public year (2023), this organization brought in $364,739 more than it spent. Its reserves stood at about 10.6 months of spending, up from 8.2 in 2010. Staff pay was 72% of spending. $1,254,558 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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