Perfection Children Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,799 | 194,765 | −966 | 0.0 | — |
| 2012 | 319,890 | 315,531 | 4,359 | 0.0 | 17% |
| 2013 | 297,326 | 299,065 | −1,739 | 0.0 | 16% |
| 2014 | 416,784 | 390,538 | 26,246 | 0.0 | 19% |
| 2015 | 494,230 | 494,766 | −536 | 0.0 | 21% |
| 2016 | 402,526 | 423,089 | −20,563 | 0.0 | 25% |
| 2017 | 343,728 | 347,213 | −3,485 | 0.0 | 20% |
| 2018 | 254,903 | 260,398 | −5,495 | 0.0 | 20% |
| 2019 | 242,267 | 242,702 | −435 | 0.0 | 19% |
| 2020 | 263,062 | 248,368 | 14,694 | 0.6 | 24% |
| 2021 | 231,113 | 215,353 | 15,760 | 0.5 | 20% |
| 2022 | 161,039 | 192,289 | −31,250 | 0.2 | — |
| 2023 | 319,163 | 325,358 | −6,195 | 0.1 | 18% |
In its most recent public year (2023), this organization spent $6,195 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 18% of spending. $2,197 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
Perfection Children Services'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