Foundation For Depelchin Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,482,018 | 3,209,418 | −727,400 | 284.8 | 0% |
| 2012 | 3,192,724 | 3,107,726 | 84,998 | 289.8 | 0% |
| 2013 | 4,803,445 | 3,796,833 | 1,006,612 | 247.3 | 0% |
| 2014 | 6,617,137 | 4,579,324 | 2,037,813 | 216.1 | 0% |
| 2015 | 3,413,463 | 4,317,239 | −903,776 | 213.1 | 0% |
| 2016 | −1,006,521 | 5,637,373 | −6,643,894 | 146.6 | 0% |
| 2017 | 1,219,944 | 4,258,567 | −3,038,623 | 204.1 | 0% |
| 2018 | 3,384,073 | 3,513,392 | −129,319 | 233.6 | 0% |
| 2019 | 26,018,435 | 3,520,899 | 22,497,536 | 353.0 | 0% |
| 2020 | 2,948,100 | 3,495,385 | −547,285 | 392.1 | 0% |
| 2021 | 6,194,433 | 3,383,064 | 2,811,369 | 438.5 | 0% |
| 2022 | 29,423,477 | 3,792,528 | 25,630,949 | 402.8 | 0% |
| 2023 | 6,530,762 | 4,740,216 | 1,790,546 | 360.1 | 0% |
In its most recent public year (2023), this organization brought in $1,790,546 more than it spent. Its reserves stood at about 360.1 months of spending, up from 284.8 in 2011. Staff pay was 0% of spending. $95,675,672 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
Foundation For Depelchin Childrens Center'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