Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,442,413 | 1,458,448 | −16,035 | 31.7 | 56% |
| 2021 | 2,509,671 | 1,440,553 | 1,069,118 | 41.0 | 57% |
| 2022 | 1,813,122 | 1,542,126 | 270,996 | 40.1 | 57% |
| 2023 | 1,584,368 | 1,709,055 | −124,687 | 35.6 | 60% |
In its most recent public year (2023), this organization spent $124,687 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 31.7 in 2020. Staff pay was 60% of spending. $631,381 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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