Fannin County Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,792 | 272,363 | 61,429 | 15.8 | 61% |
| 2012 | 350,859 | 379,562 | −28,703 | 11.6 | 51% |
| 2013 | 365,917 | 366,182 | −265 | 12.1 | 53% |
| 2014 | 374,136 | 362,529 | 11,607 | 12.6 | 50% |
| 2015 | 386,850 | 395,210 | −8,360 | 11.3 | 56% |
| 2016 | 503,482 | 459,086 | 44,396 | 10.9 | 60% |
| 2017 | 587,258 | 526,478 | 60,780 | 11.0 | 12% |
| 2018 | 688,510 | 621,843 | 66,667 | 10.6 | 56% |
| 2019 | 1,293,952 | 784,266 | 509,686 | 16.2 | 57% |
| 2020 | 1,339,423 | 831,386 | 508,037 | 22.7 | 62% |
| 2021 | 1,134,829 | 822,081 | 312,748 | 27.8 | 61% |
| 2022 | 987,193 | 871,534 | 115,659 | 27.6 | 57% |
| 2023 | 907,831 | 859,390 | 48,441 | 28.7 | 53% |
In its most recent public year (2023), this organization brought in $48,441 more than it spent. Its reserves stood at about 28.7 months of spending, up from 15.8 in 2011. Staff pay was 53% 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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