Childrens Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 193,254 | 150,619 | 42,635 | 5.2 | — |
| 2015 | 374,933 | 319,212 | 55,721 | 4.5 | 61% |
| 2016 | 547,015 | 630,755 | −83,740 | 0.7 | 53% |
| 2017 | 796,073 | 844,289 | −48,216 | -0.2 | 60% |
| 2018 | 941,059 | 912,708 | 28,351 | 0.2 | 4% |
| 2019 | 917,968 | 908,541 | 9,427 | 0.4 | 61% |
| 2020 | 919,831 | 902,620 | 17,211 | 0.6 | 66% |
| 2021 | 972,668 | 875,541 | 97,127 | 1.9 | 62% |
| 2022 | 1,335,098 | 1,055,945 | 279,153 | 4.8 | 68% |
| 2023 | 1,157,829 | 1,264,808 | −106,979 | 3.0 | 60% |
In its most recent public year (2023), this organization spent $106,979 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.2 in 2014. Staff pay was 60% 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
Childrens Community School'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