Barbara Chambers Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,855,094 | 6,426,811 | 428,283 | 9.1 | 56% |
| 2021 | 8,637,474 | 6,435,403 | 2,202,071 | 13.2 | 55% |
| 2022 | 9,237,932 | 8,426,058 | 811,874 | 11.3 | 50% |
| 2023 | 10,557,413 | 9,593,667 | 963,746 | 11.1 | 51% |
In its most recent public year (2023), this organization brought in $963,746 more than it spent. Its reserves stood at about 11.1 months of spending, up from 9.1 in 2020. Staff pay was 51% of spending. $451,761 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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