The Childrens Center Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,785 | 21,818 | 70,967 | 2277.3 | 0% |
| 2012 | 278,881 | 25,538 | 253,343 | 1944.0 | 0% |
| 2013 | 401,990 | 38,594 | 363,396 | 1486.4 | 0% |
| 2014 | 1,336,504 | 42,056 | 1,294,448 | 2129.2 | 0% |
| 2015 | 367,889 | 40,503 | 327,386 | 2267.2 | 0% |
| 2016 | 208,855 | 43,913 | 164,942 | 2068.3 | 0% |
| 2017 | 281,895 | 46,514 | 235,381 | 2181.6 | 0% |
| 2018 | 886,589 | 49,141 | 837,448 | 2271.4 | 0% |
| 2019 | 502,091 | 693,643 | −191,552 | 157.8 | 0% |
| 2020 | 382,721 | 1,094,733 | −712,012 | 88.0 | 0% |
| 2021 | 577,425 | 47,543 | 529,882 | 2482.0 | 0% |
| 2022 | 660,086 | 51,846 | 608,240 | 1961.7 | 0% |
| 2023 | 228,403 | 46,626 | 181,777 | 2321.3 | 0% |
In its most recent public year (2023), this organization brought in $181,777 more than it spent. Its reserves stood at about 2321.3 months of spending, up from 2277.3 in 2011. Staff pay was 0% of spending. $2,979,511 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 Endowment Trust'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