The Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,322,771 | 56,597,102 | 725,669 | 11.0 | 63% |
| 2021 | 61,518,588 | 61,079,566 | 439,022 | 10.3 | 61% |
| 2022 | 77,551,866 | 76,232,907 | 1,318,959 | 8.4 | 60% |
| 2023 | 95,941,190 | 90,331,348 | 5,609,842 | 7.9 | 60% |
In its most recent public year (2023), this organization brought in $5,609,842 more than it spent. Its reserves stood at about 7.9 months of spending, down from 11 in 2020. Staff pay was 60% of spending. $6,011,712 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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