Goldie B Floberg Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,915,268 | 8,580,414 | 334,854 | 4.3 | 69% |
| 2021 | 10,563,328 | 9,165,965 | 1,397,363 | 6.3 | 70% |
| 2022 | 8,689,648 | 8,035,609 | 654,039 | 7.7 | 67% |
| 2023 | 8,736,619 | 8,629,350 | 107,269 | 7.3 | 65% |
In its most recent public year (2023), this organization brought in $107,269 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.3 in 2020. Staff pay was 65% of spending. $1,582,460 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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