Leelanau Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,739 | 1,206,054 | −146,315 | 27.8 | 58% |
| 2012 | 928,466 | 1,246,295 | −317,829 | 24.2 | 59% |
| 2013 | 1,027,515 | 1,072,869 | −45,354 | 27.7 | 62% |
| 2014 | 1,017,788 | 986,131 | 31,657 | 30.5 | 65% |
| 2015 | 890,131 | 1,145,278 | −255,147 | 23.6 | 50% |
| 2016 | 826,613 | 926,236 | −99,623 | 28.0 | 67% |
| 2017 | 804,406 | 827,195 | −22,789 | 32.4 | 66% |
| 2018 | 794,078 | 764,772 | 29,306 | 35.9 | 66% |
| 2019 | 727,478 | 694,378 | 33,100 | 39.2 | 67% |
| 2020 | 528,775 | 498,821 | 29,954 | 58.5 | 64% |
| 2021 | 551,445 | 554,563 | −3,118 | 60.7 | 61% |
| 2022 | 870,287 | 678,089 | 192,198 | 47.0 | 53% |
| 2023 | 790,775 | 592,252 | 198,523 | 59.7 | 56% |
In its most recent public year (2023), this organization brought in $198,523 more than it spent. Its reserves stood at about 59.7 months of spending, up from 27.8 in 2011. Staff pay was 56% of spending. $126,672 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
Leelanau Childrens Center 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