The Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,702,271 | 5,806,095 | −103,824 | 2.9 | 49% |
| 2013 | 7,185,734 | 7,180,165 | 5,569 | 2.4 | 51% |
| 2014 | 6,803,897 | 6,675,428 | 128,469 | 2.8 | 56% |
| 2015 | 7,401,058 | 7,407,648 | −6,590 | 2.5 | 56% |
| 2016 | 7,251,124 | 7,316,900 | −65,776 | 2.4 | 59% |
| 2017 | 7,550,721 | 7,620,098 | −69,377 | 2.2 | 56% |
| 2018 | 9,561,002 | 9,485,315 | 75,687 | 1.9 | 54% |
| 2019 | 10,692,306 | 10,519,802 | 172,504 | 1.9 | 56% |
| 2020 | 10,648,265 | 10,540,433 | 107,832 | 2.0 | 61% |
| 2021 | 10,934,372 | 10,253,571 | 680,801 | 2.9 | 58% |
| 2022 | 14,069,816 | 13,768,786 | 301,030 | 2.4 | 43% |
| 2023 | 13,410,235 | 13,274,201 | 136,034 | 2.6 | 48% |
| 2024 | 13,821,005 | 13,641,894 | 179,111 | 2.7 | 52% |
In its most recent public year (2024), this organization brought in $179,111 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 52% of spending. $491,991 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 2024. 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
The Childrens Center's IRS filings as a feed — one entry per filing year, through 2024. 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