Childrens Center Of Transylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 175,070 | 133,676 | 41,394 | 13.0 | — |
| 2011 | 115,844 | 140,394 | −24,550 | 10.3 | — |
| 2012 | 130,195 | 162,783 | −32,588 | 5.6 | — |
| 2013 | 185,920 | 181,643 | 4,277 | 5.3 | 46% |
| 2014 | 130,610 | 125,747 | 4,863 | 24.9 | 55% |
| 2015 | 170,379 | 167,655 | 2,724 | 18.9 | 49% |
| 2016 | 146,959 | 154,320 | −7,361 | 20.0 | 57% |
| 2017 | 249,299 | 193,188 | 56,111 | 20.5 | 45% |
| 2018 | 298,492 | 224,298 | 74,194 | 21.6 | 41% |
| 2019 | 234,527 | 226,713 | 7,814 | 22.3 | 41% |
| 2020 | 210,802 | 231,008 | −20,206 | 20.9 | 41% |
| 2021 | 267,230 | 244,918 | 22,312 | 19.8 | 40% |
| 2022 | 259,134 | 237,250 | 21,884 | 21.6 | 42% |
| 2023 | 184,128 | 202,024 | −17,896 | 24.2 | 50% |
In its most recent public year (2023), this organization spent $17,896 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 13 in 2010. Staff pay was 50% of spending. $14,486 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
Childrens Center Of Transylvania'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