Childrens Center For The Visually Impaired
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,122,256 | 2,614,024 | 3,508,232 | 41.1 | 62% |
| 2012 | 3,192,274 | 3,011,689 | 180,585 | 36.7 | 66% |
| 2013 | 3,838,327 | 3,495,080 | 343,247 | 34.9 | 70% |
| 2014 | 3,683,792 | 3,545,885 | 137,907 | 35.7 | 72% |
| 2015 | 3,746,277 | 3,513,150 | 233,127 | 36.5 | 69% |
| 2016 | 3,676,202 | 4,069,162 | −392,960 | 30.1 | 68% |
| 2017 | 4,125,076 | 4,002,124 | 122,952 | 32.2 | 70% |
| 2018 | 3,837,453 | 4,244,640 | −407,187 | 29.7 | 71% |
| 2019 | 4,676,088 | 4,235,123 | 440,965 | 31.2 | 69% |
| 2020 | 3,589,646 | 3,998,262 | −408,616 | 33.6 | 65% |
| 2021 | 3,842,090 | 3,922,619 | −80,529 | 40.3 | 3% |
| 2022 | 5,010,700 | 3,622,104 | 1,388,596 | 41.2 | 61% |
| 2023 | 3,277,482 | 3,567,044 | −289,562 | 42.1 | 67% |
In its most recent public year (2023), this organization spent $289,562 more than it brought in. Its reserves stood at about 42.1 months of spending. Staff pay was 67% of spending. $1,281,151 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 For The Visually Impaired'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