Jean Lyle Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,475 | 325,140 | 25,335 | 2.8 | 76% |
| 2012 | 342,975 | 325,188 | 17,787 | 3.2 | 76% |
| 2013 | 276,996 | 302,808 | −25,812 | 2.4 | 75% |
| 2014 | 270,489 | 284,736 | −14,247 | 1.9 | 73% |
| 2015 | 305,420 | 295,636 | 9,784 | 2.2 | 74% |
| 2016 | 324,657 | 312,082 | 12,575 | 2.6 | 75% |
| 2017 | 319,647 | 320,493 | −846 | 2.5 | 0% |
| 2018 | 315,344 | 307,803 | 7,541 | 2.9 | 77% |
| 2019 | 328,987 | 325,127 | 3,860 | 2.9 | 76% |
| 2020 | 322,024 | 282,357 | 39,667 | 5.0 | 77% |
| 2021 | 305,866 | 257,249 | 48,617 | 7.8 | 74% |
| 2022 | 253,517 | 289,203 | −35,686 | 5.5 | 76% |
| 2023 | 266,867 | 297,625 | −30,758 | 4.1 | 70% |
In its most recent public year (2023), this organization spent $30,758 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.8 in 2011. Staff pay was 70% of spending.
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
Jean Lyle Childrens Center'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