The Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,517 | 253,647 | 57,870 | 18.5 | 44% |
| 2012 | 273,852 | 239,648 | 34,204 | 21.3 | 38% |
| 2013 | 276,430 | 252,226 | 24,204 | 20.7 | 51% |
| 2014 | 386,205 | 301,056 | 85,149 | 20.7 | 49% |
| 2015 | 386,465 | 341,347 | 45,118 | 19.8 | 0% |
| 2016 | 419,134 | 359,497 | 59,637 | 20.8 | 47% |
| 2017 | 390,917 | 440,474 | −49,557 | 15.7 | 58% |
| 2018 | 469,564 | 447,838 | 21,726 | 16.0 | 59% |
| 2019 | 470,519 | 500,771 | −30,252 | 13.6 | 59% |
| 2020 | 539,976 | 532,488 | 7,488 | 12.9 | 58% |
| 2021 | 643,352 | 558,308 | 85,044 | 14.2 | 57% |
| 2022 | 670,191 | 658,272 | 11,919 | 12.2 | 53% |
| 2023 | 729,268 | 698,657 | 30,611 | 12.0 | 58% |
In its most recent public year (2023), this organization brought in $30,611 more than it spent. Its reserves stood at about 12 months of spending, down from 18.5 in 2011. Staff pay was 58% of spending. $28,242 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
The Childrens Center Inc'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