Covenant Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,436,090 | 1,115,327 | 320,763 | 3.5 | 58% |
| 2014 | 1,380,444 | 1,311,974 | 68,470 | 3.6 | 46% |
| 2015 | 1,324,857 | 1,378,033 | −53,176 | 2.9 | 14% |
| 2016 | 1,403,334 | 1,422,012 | −18,678 | 2.7 | 15% |
| 2017 | 1,320,259 | 1,356,927 | −36,668 | 2.5 | 15% |
| 2018 | 1,351,412 | 1,449,112 | −97,700 | 1.5 | 18% |
| 2019 | 1,594,517 | 1,566,835 | 27,682 | 1.6 | 59% |
| 2020 | 1,240,961 | 1,482,752 | −241,791 | -0.3 | 64% |
| 2021 | 1,319,171 | 1,179,257 | 139,914 | 2.2 | 62% |
| 2022 | 1,249,458 | 1,318,224 | −68,766 | 1.4 | 15% |
| 2023 | 1,403,657 | 1,368,771 | 34,886 | 1.7 | 16% |
In its most recent public year (2023), this organization brought in $34,886 more than it spent. Its reserves stood at about 1.7 months of spending, down from 3.5 in 2013. Staff pay was 16% 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
Covenant 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