Childrens Center Of Wayne County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,294,182 | 17,834,161 | 1,460,021 | 11.7 | 50% |
| 2012 | 23,393,428 | 21,053,881 | 2,339,547 | 11.1 | 50% |
| 2013 | 24,484,570 | 25,603,075 | −1,118,505 | 8.7 | 47% |
| 2014 | 25,219,077 | 26,619,817 | −1,400,740 | 7.7 | 48% |
| 2015 | 28,142,079 | 27,052,163 | 1,089,916 | 7.9 | 49% |
| 2016 | 27,332,469 | 28,090,298 | −757,829 | 7.5 | 50% |
| 2017 | 28,954,668 | 29,598,586 | −643,918 | 7.0 | 48% |
| 2018 | 25,498,830 | 27,878,399 | −2,379,569 | 6.1 | 43% |
| 2019 | 26,191,240 | 26,846,652 | −655,412 | 6.0 | 53% |
| 2020 | 22,292,051 | 23,855,175 | −1,563,124 | 5.9 | 54% |
| 2021 | 26,691,555 | 21,151,263 | 5,540,292 | 10.0 | 54% |
| 2022 | 22,525,850 | 21,417,690 | 1,108,160 | 10.0 | 55% |
| 2023 | 20,112,349 | 21,653,365 | −1,541,016 | 9.3 | 56% |
In its most recent public year (2023), this organization spent $1,541,016 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 11.7 in 2011. Staff pay was 56% of spending. $1,258,904 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 Of Wayne County Inc'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