Penfield Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,870,642 | 6,022,237 | 848,405 | 6.5 | 65% |
| 2021 | 8,793,397 | 6,084,096 | 2,709,301 | 11.8 | 68% |
| 2022 | 6,430,181 | 7,112,872 | −682,691 | 8.9 | 64% |
| 2023 | 6,675,941 | 7,847,014 | −1,171,073 | 6.3 | 62% |
In its most recent public year (2023), this organization spent $1,171,073 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 62% of spending. $1,736,657 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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