Drumm Center For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,116,497 | 2,476,942 | −360,445 | 83.0 | 38% |
| 2021 | 3,719,217 | 2,447,022 | 1,272,195 | 93.3 | 41% |
| 2022 | 3,684,329 | 2,834,178 | 850,151 | 78.8 | 39% |
| 2023 | 3,274,595 | 3,303,893 | −29,298 | 70.1 | 39% |
In its most recent public year (2023), this organization spent $29,298 more than it brought in. Its reserves stood at about 70.1 months of spending, down from 83 in 2020. Staff pay was 39% of spending. $6,241,937 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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