Childrens Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,899 | 1,004,936 | 46,963 | 5.6 | 65% |
| 2012 | 1,204,674 | 1,105,963 | 98,711 | 6.2 | 67% |
| 2013 | 1,264,210 | 1,193,547 | 70,663 | 6.4 | 64% |
| 2014 | 1,316,487 | 1,246,207 | 70,280 | 6.8 | 62% |
| 2015 | 1,267,738 | 1,214,061 | 53,677 | 7.5 | 62% |
| 2016 | 1,381,577 | 1,338,154 | 43,423 | 7.2 | 57% |
| 2017 | 1,295,812 | 1,328,748 | −32,936 | 7.0 | 59% |
| 2018 | 1,365,393 | 1,368,008 | −2,615 | 6.8 | 60% |
| 2019 | 1,515,836 | 1,376,151 | 139,685 | 8.0 | 61% |
| 2020 | 1,990,009 | 1,349,473 | 640,536 | 13.8 | 61% |
| 2021 | 1,516,737 | 1,469,509 | 47,228 | 13.1 | 61% |
| 2022 | 1,995,141 | 2,087,827 | −92,686 | 8.3 | 44% |
| 2023 | 2,883,821 | 2,084,565 | 799,256 | 12.9 | 44% |
In its most recent public year (2023), this organization brought in $799,256 more than it spent. Its reserves stood at about 12.9 months of spending, up from 5.6 in 2011. Staff pay was 44% of spending. $486,698 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 Community School Inc'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