Childrens Center The Childrens Center Utah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,918,432 | 4,087,111 | −168,679 | 40.0 | 57% |
| 2012 | 4,078,299 | 4,111,151 | −32,852 | 39.7 | 58% |
| 2013 | 3,907,384 | 4,169,204 | −261,820 | 38.3 | 58% |
| 2014 | 4,345,026 | 4,558,888 | −213,862 | 29.9 | 56% |
| 2015 | 4,987,752 | 4,537,370 | 450,382 | 31.2 | 58% |
| 2016 | 4,717,229 | 4,551,895 | 165,334 | 31.6 | 60% |
| 2017 | 4,330,046 | 4,690,684 | −360,638 | 29.7 | 62% |
| 2018 | 4,595,164 | 4,772,699 | −177,535 | 28.2 | 62% |
| 2019 | 4,715,561 | 5,147,499 | −431,938 | 25.2 | 61% |
| 2020 | 6,078,755 | 5,840,025 | 238,730 | 22.7 | 63% |
| 2021 | 6,737,847 | 5,372,205 | 1,365,642 | 27.7 | 65% |
| 2022 | 7,252,802 | 7,421,643 | −168,841 | 19.7 | 57% |
| 2023 | 19,645,557 | 10,423,384 | 9,222,173 | 24.6 | 56% |
In its most recent public year (2023), this organization brought in $9,222,173 more than it spent. Its reserves stood at about 24.6 months of spending, down from 40 in 2011. Staff pay was 56% of spending. $11,788,170 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
Childrens Center The Childrens Center Utah'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