The Buena Vista Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,856 | 418,981 | 1,875 | 2.5 | 59% |
| 2012 | 496,900 | 486,240 | 10,660 | 2.4 | 60% |
| 2013 | 566,508 | 568,350 | −1,842 | 2.0 | 61% |
| 2014 | 653,828 | 654,729 | −901 | 1.7 | 52% |
| 2015 | 622,844 | 624,072 | −1,228 | 1.7 | 52% |
| 2016 | 705,414 | 704,220 | 1,194 | 1.6 | 60% |
| 2017 | 680,290 | 677,258 | 3,032 | 1.7 | 60% |
| 2018 | 668,873 | 667,320 | 1,553 | 1.7 | 59% |
| 2019 | 651,626 | 643,947 | 7,679 | 1.9 | 51% |
| 2020 | 544,432 | 580,039 | −35,607 | 1.4 | 52% |
| 2021 | 481,625 | 524,720 | −43,095 | 0.6 | 56% |
| 2022 | 749,157 | 683,328 | 65,829 | 1.6 | 62% |
| 2023 | 1,223,665 | 789,904 | 433,761 | 7.5 | 63% |
In its most recent public year (2023), this organization brought in $433,761 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.5 in 2011. Staff pay was 63% 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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