Our Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 616,091 | 618,310 | −2,219 | 1.3 | 71% |
| 2021 | 854,400 | 718,846 | 135,554 | 3.4 | 70% |
| 2022 | 878,838 | 853,400 | 25,438 | 3.2 | 69% |
| 2023 | 996,200 | 1,013,095 | −16,895 | 2.5 | 71% |
In its most recent public year (2023), this organization spent $16,895 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 1.3 in 2020. Staff pay was 71% of spending.
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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