Childrens Center Of Lexington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,386 | 1,331,973 | −332,587 | 0.2 | 65% |
| 2021 | 1,563,699 | 1,281,285 | 282,414 | 2.8 | 66% |
| 2022 | 1,848,666 | 1,575,691 | 272,975 | 4.3 | 63% |
| 2023 | 1,938,186 | 1,709,624 | 228,562 | 5.6 | 65% |
In its most recent public year (2023), this organization brought in $228,562 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0.2 in 2020. Staff pay was 65% of spending.
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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