Childrens Center Of Hamden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,671,044 | 16,798,513 | −127,469 | 1.8 | 55% |
| 2012 | 17,074,134 | 17,261,237 | −187,103 | 1.6 | 55% |
| 2013 | 17,350,760 | 17,522,177 | −171,417 | 1.4 | 56% |
| 2014 | 18,660,627 | 18,783,756 | −123,129 | 1.3 | 56% |
| 2015 | 18,049,992 | 18,189,352 | −139,360 | 1.2 | 56% |
| 2016 | 18,576,944 | 18,654,936 | −77,992 | 1.1 | 57% |
| 2017 | 18,604,376 | 18,700,803 | −96,427 | 1.1 | 57% |
| 2018 | 19,219,515 | 19,268,332 | −48,817 | 1.0 | 55% |
| 2019 | 20,115,708 | 20,154,159 | −38,451 | 0.9 | 55% |
| 2020 | 19,634,784 | 19,631,992 | 2,792 | 1.0 | 56% |
| 2021 | 17,805,585 | 18,750,745 | −945,160 | 0.4 | 56% |
| 2022 | 15,927,798 | 20,719,389 | −4,791,591 | -2.4 | 52% |
| 2023 | 16,184,832 | 17,906,360 | −1,721,528 | -3.9 | 53% |
In its most recent public year (2023), this organization spent $1,721,528 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 1.8 in 2011. Staff pay was 53% of spending. $140,046 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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