Canterbury Childrens Center Canterbury School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,289 | 502,265 | 25,024 | 2.1 | 70% |
| 2012 | 538,735 | 525,712 | 13,023 | 2.3 | 69% |
| 2013 | 596,472 | 538,191 | 58,281 | 3.5 | 74% |
| 2014 | 673,974 | 606,743 | 67,231 | 4.5 | 74% |
| 2015 | 679,193 | 627,166 | 52,027 | 5.3 | 76% |
| 2016 | 736,000 | 673,666 | 62,334 | 6.1 | 75% |
| 2017 | 784,521 | 751,887 | 32,634 | 6.0 | 76% |
| 2018 | 826,033 | 803,980 | 22,053 | 5.9 | 71% |
| 2019 | 880,494 | 841,729 | 38,765 | 6.2 | 75% |
| 2020 | 653,607 | 653,413 | 194 | 8.0 | 72% |
| 2021 | 793,514 | 577,672 | 215,842 | 13.7 | 67% |
| 2022 | 1,283,122 | 822,397 | 460,725 | 16.0 | 72% |
| 2023 | 1,247,489 | 881,921 | 365,568 | 19.9 | 73% |
In its most recent public year (2023), this organization brought in $365,568 more than it spent. Its reserves stood at about 19.9 months of spending, up from 2.1 in 2011. Staff pay was 73% 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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