Childrens Therapy Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 272,691 | 240,638 | 32,053 | 9.1 | 30% |
| 2021 | 269,435 | 265,197 | 4,238 | 8.4 | 27% |
| 2022 | 483,154 | 276,645 | 206,509 | 17.0 | 26% |
| 2023 | 281,494 | 287,122 | −5,628 | 16.2 | 18% |
In its most recent public year (2023), this organization spent $5,628 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 9.1 in 2020. Staff pay was 18% of spending. $10,000 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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