Partnership For Children Of Johnston County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,024,495 | 3,980,793 | 43,702 | 1.1 | 19% |
| 2012 | 3,294,868 | 3,264,994 | 29,874 | 1.4 | 21% |
| 2013 | 3,639,757 | 3,564,660 | 75,097 | 1.6 | 20% |
| 2014 | 3,455,687 | 3,347,422 | 108,265 | 2.0 | 21% |
| 2015 | 3,366,056 | 3,312,936 | 53,120 | 2.3 | 22% |
| 2016 | 3,413,946 | 3,564,835 | −150,889 | 1.6 | 24% |
| 2017 | 3,470,974 | 3,460,580 | 10,394 | 1.7 | 27% |
| 2018 | 3,683,532 | 3,705,271 | −21,739 | 1.5 | 27% |
| 2019 | 3,847,180 | 3,833,868 | 13,312 | 1.5 | 28% |
| 2020 | 3,920,043 | 3,914,082 | 5,961 | 1.5 | 28% |
| 2021 | 4,142,586 | 4,043,756 | 98,830 | 1.7 | 29% |
| 2022 | 4,490,918 | 4,449,696 | 41,222 | 1.7 | 27% |
| 2023 | 4,450,677 | 4,478,356 | −27,679 | 1.6 | 32% |
| 2024 | 4,912,414 | 4,951,847 | −39,433 | 1.3 | 29% |
In its most recent public year (2024), this organization spent $39,433 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 29% of spending. $149,316 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
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