Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,165,803 | 1,000,926 | 164,877 | 30.8 | 68% |
| 2021 | 1,113,909 | 766,804 | 347,105 | 48.1 | 53% |
| 2022 | 1,360,777 | 1,048,824 | 311,953 | 38.7 | 65% |
| 2023 | 1,283,873 | 1,197,435 | 86,438 | 34.8 | 64% |
In its most recent public year (2023), this organization brought in $86,438 more than it spent. Its reserves stood at about 34.8 months of spending, up from 30.8 in 2020. Staff pay was 64% 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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