Calhoun Cleburne Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,123 | 267,778 | −1,655 | 0.8 | 64% |
| 2012 | 299,883 | 285,450 | 14,433 | 0.7 | 59% |
| 2013 | 307,577 | 291,148 | 16,429 | 1.4 | 58% |
| 2014 | 411,020 | 371,239 | 39,781 | 2.4 | 51% |
| 2015 | 298,977 | 286,623 | 12,354 | 3.6 | 59% |
| 2017 | 289,777 | 310,029 | −20,252 | 4.3 | 58% |
| 2018 | 287,962 | 304,281 | −16,319 | 3.6 | 59% |
| 2019 | 295,959 | 304,784 | −8,825 | 3.2 | 67% |
| 2020 | 291,713 | 326,869 | −35,156 | 1.7 | 71% |
| 2021 | 319,281 | 332,521 | −13,240 | 1.2 | 59% |
| 2022 | 367,802 | 299,119 | 68,683 | 4.1 | 58% |
| 2023 | 307,103 | 265,736 | 41,367 | 6.6 | 68% |
In its most recent public year (2023), this organization brought in $41,367 more than it spent. Its reserves stood at about 6.6 months of spending, up from 0.8 in 2011. Staff pay was 68% 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
Calhoun Cleburne Childrens Center 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