The Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,142,504 | 1,226,424 | −83,920 | 10.5 | 52% |
| 2020 | 1,211,630 | 1,222,868 | −11,238 | 10.2 | 33% |
| 2021 | 984,025 | 985,269 | −1,244 | 12.6 | 25% |
| 2022 | 1,050,664 | 1,188,789 | −138,125 | 9.0 | 18% |
| 2023 | 1,174,375 | 1,244,927 | −70,552 | 8.0 | 50% |
In its most recent public year (2023), this organization spent $70,552 more than it brought in. Its reserves stood at about 8 months of spending, down from 10.5 in 2019. Staff pay was 50% 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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