Longwood Medical Area Childrens Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,815,026 | 2,346,867 | −531,841 | 2.5 | 61% |
| 2021 | 2,371,255 | 2,436,083 | −64,828 | 2.3 | 62% |
| 2022 | 3,121,703 | 2,527,463 | 594,240 | 4.6 | 62% |
| 2023 | 3,124,201 | 2,462,537 | 661,664 | 8.0 | 57% |
In its most recent public year (2023), this organization brought in $661,664 more than it spent. Its reserves stood at about 8 months of spending, up from 2.5 in 2020. Staff pay was 57% 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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