Cutchins Programs For Children And Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,177,415 | 6,174,876 | 2,539 | 2.6 | 67% |
| 2012 | 6,208,111 | 6,371,187 | −163,076 | 2.2 | 67% |
| 2013 | 6,666,290 | 6,389,641 | 276,649 | 2.7 | 67% |
| 2014 | 6,515,517 | 6,716,323 | −200,806 | 2.2 | 65% |
| 2015 | 6,927,984 | 6,857,492 | 70,492 | 2.3 | 66% |
| 2016 | 7,114,381 | 7,146,269 | −31,888 | 2.2 | 65% |
| 2017 | 7,689,043 | 7,634,740 | 54,303 | 2.1 | 64% |
| 2018 | 7,334,232 | 7,774,939 | −440,707 | 1.4 | 66% |
| 2019 | 7,730,563 | 7,570,051 | 160,512 | 1.7 | 65% |
| 2020 | 8,948,801 | 8,818,694 | 130,107 | 1.7 | 67% |
| 2021 | 9,806,917 | 8,752,078 | 1,054,839 | 3.3 | 63% |
| 2022 | 9,394,448 | 9,042,104 | 352,344 | 3.6 | 65% |
| 2023 | 12,107,930 | 10,014,267 | 2,093,663 | 5.8 | 66% |
In its most recent public year (2023), this organization brought in $2,093,663 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.6 in 2011. Staff pay was 66% of spending. $13,915 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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