Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,704 | 266,796 | 5,908 | 4.6 | 72% |
| 2012 | 242,964 | 262,367 | −19,403 | 3.9 | 71% |
| 2013 | 270,764 | 250,968 | 19,796 | 5.0 | 69% |
| 2014 | 354,067 | 258,259 | 95,808 | 9.3 | 68% |
| 2015 | 317,147 | 269,206 | 47,941 | 11.0 | 67% |
| 2016 | 387,776 | 282,866 | 104,910 | 15.0 | 67% |
| 2017 | 366,989 | 289,084 | 77,905 | 17.9 | 69% |
| 2018 | 380,145 | 1,004,233 | −624,088 | 6.1 | 90% |
| 2019 | 428,178 | 263,203 | 164,975 | 19.2 | 58% |
| 2020 | 284,958 | 304,031 | −19,073 | 15.9 | 69% |
| 2021 | 314,430 | 244,318 | 70,112 | 23.2 | 69% |
| 2022 | 473,946 | 344,057 | 129,889 | 21.0 | 17% |
| 2023 | 421,304 | 361,157 | 60,147 | 22.0 | 70% |
In its most recent public year (2023), this organization brought in $60,147 more than it spent. Its reserves stood at about 22 months of spending, up from 4.6 in 2011. Staff pay was 70% 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 Center Inc'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