Childrens Assessment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,728 | 848,255 | −74,527 | 9.5 | 60% |
| 2012 | 848,401 | 846,734 | 1,667 | 9.5 | 60% |
| 2013 | 836,657 | 813,529 | 23,128 | 10.2 | 57% |
| 2014 | 845,531 | 868,049 | −22,518 | 9.3 | 61% |
| 2015 | 839,444 | 957,638 | −118,194 | 6.9 | 49% |
| 2016 | 1,166,027 | 1,079,676 | 86,351 | 7.1 | 56% |
| 2017 | 3,823,801 | 1,171,837 | 2,651,964 | 33.7 | 58% |
| 2018 | 1,641,250 | 1,323,900 | 317,350 | 32.7 | 51% |
| 2019 | 1,533,433 | 1,461,212 | 72,221 | 30.2 | 57% |
| 2020 | 1,603,012 | 1,624,205 | −21,193 | 27.0 | 62% |
| 2021 | 1,434,319 | 1,675,374 | −241,055 | 24.7 | 61% |
| 2022 | 1,675,085 | 1,803,371 | −128,286 | 22.1 | 61% |
| 2023 | 1,632,040 | 1,886,811 | −254,771 | 19.2 | 57% |
In its most recent public year (2023), this organization spent $254,771 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 9.5 in 2011. Staff pay was 57% of spending. $519,301 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 Assessment 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