The Childrens Center Of Medina County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,503 | 63,549 | −46 | 5.3 | — |
| 2013 | 83,417 | 81,439 | 1,978 | 4.4 | — |
| 2014 | 101,081 | 85,865 | 15,216 | 6.3 | — |
| 2015 | 112,552 | 102,539 | 10,013 | 6.4 | — |
| 2016 | 185,242 | 139,417 | 45,825 | 9.8 | 67% |
| 2017 | 240,564 | 222,210 | 18,354 | 7.2 | 58% |
| 2018 | 529,857 | 310,785 | 219,072 | 13.6 | 61% |
| 2019 | 655,480 | 394,398 | 261,082 | 18.6 | 55% |
| 2020 | 674,628 | 450,405 | 224,223 | 22.3 | 58% |
| 2021 | 471,738 | 425,623 | 46,115 | 24.9 | 57% |
| 2022 | 545,891 | 446,544 | 99,347 | 26.4 | 52% |
| 2023 | 764,937 | 447,405 | 317,532 | 34.9 | 59% |
In its most recent public year (2023), this organization brought in $317,532 more than it spent. Its reserves stood at about 34.9 months of spending, up from 5.3 in 2012. Staff pay was 59% of spending. $32,483 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
The Childrens Center Of Medina County'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