Falls Church Mclean Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,363,959 | 1,229,604 | 134,355 | 5.7 | 73% |
| 2013 | 1,278,670 | 1,280,974 | −2,304 | 5.4 | 73% |
| 2014 | 1,507,587 | 1,354,685 | 152,902 | 6.5 | 69% |
| 2015 | 1,313,578 | 1,604,138 | −290,560 | 3.3 | 72% |
| 2016 | 1,538,005 | 1,499,153 | 38,852 | 3.8 | 70% |
| 2017 | 1,424,229 | 1,369,711 | 54,518 | 4.7 | 73% |
| 2018 | 1,530,438 | 1,429,345 | 101,093 | 5.3 | 74% |
| 2019 | 1,642,773 | 1,368,043 | 274,730 | 8.0 | 73% |
| 2020 | 1,536,940 | 1,365,434 | 171,506 | 9.5 | 77% |
| 2021 | 1,636,730 | 1,169,571 | 467,159 | 16.0 | 75% |
| 2022 | 2,205,063 | 1,315,931 | 889,132 | 22.2 | 75% |
| 2023 | 1,984,488 | 1,499,479 | 485,009 | 23.4 | 75% |
In its most recent public year (2023), this organization brought in $485,009 more than it spent. Its reserves stood at about 23.4 months of spending, up from 5.7 in 2012. Staff pay was 75% of spending. $46,206 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
Falls Church Mclean Childrens Center'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