Babcock Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,824,806 | 39,761,635 | −936,829 | 3.8 | 59% |
| 2021 | 37,278,730 | 36,195,464 | 1,083,266 | 4.5 | 62% |
| 2022 | 36,060,569 | 33,300,690 | 2,759,879 | 5.9 | 64% |
| 2023 | 38,122,697 | 37,458,599 | 664,098 | 5.5 | 64% |
| 2024 | 40,696,851 | 40,311,814 | 385,037 | 5.2 | 66% |
In its most recent public year (2024), this organization brought in $385,037 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.8 in 2020. Staff pay was 66% of spending. $9,316,642 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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