Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 753,119 | 683,371 | 69,748 | 25.5 | 42% |
| 2013 | 877,050 | 802,537 | 74,513 | 22.9 | 45% |
| 2014 | 865,193 | 719,536 | 145,657 | 28.2 | 52% |
| 2015 | 1,008,589 | 732,972 | 275,617 | 32.2 | 53% |
| 2016 | 823,250 | 757,720 | 65,530 | 32.2 | 51% |
| 2017 | 1,057,912 | 908,749 | 149,163 | 28.8 | 57% |
| 2018 | 2,074,286 | 1,324,162 | 750,124 | 26.6 | 51% |
| 2019 | 1,504,162 | 1,269,807 | 234,355 | 29.9 | 69% |
| 2020 | 1,668,083 | 1,415,436 | 252,647 | 29.0 | 65% |
| 2021 | 1,994,554 | 1,549,019 | 445,535 | 29.9 | 65% |
| 2022 | 1,496,407 | 1,541,180 | −44,773 | 29.7 | 64% |
| 2023 | 2,382,096 | 1,607,655 | 774,441 | 34.3 | 61% |
In its most recent public year (2023), this organization brought in $774,441 more than it spent. Its reserves stood at about 34.3 months of spending, up from 25.5 in 2012. Staff pay was 61% of spending. $543,595 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
Childrens Center'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