Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,315,973 | 1,807,169 | 508,804 | 24.1 | 59% |
| 2012 | 2,199,229 | 2,144,662 | 54,567 | 20.7 | 60% |
| 2013 | 3,341,282 | 2,344,421 | 996,861 | 24.0 | 58% |
| 2014 | 4,723,805 | 2,711,545 | 2,012,260 | 29.7 | 55% |
| 2015 | 5,854,971 | 2,804,903 | 3,050,068 | 41.7 | 59% |
| 2016 | 3,387,388 | 3,112,413 | 274,975 | 38.7 | 58% |
| 2017 | 3,933,143 | 3,550,639 | 382,504 | 35.2 | 62% |
| 2018 | 4,076,308 | 3,772,742 | 303,566 | 34.1 | 63% |
| 2019 | 4,661,727 | 4,057,908 | 603,819 | 33.5 | 64% |
| 2020 | 3,868,803 | 4,052,159 | −183,356 | 33.0 | 64% |
| 2021 | 4,424,170 | 3,764,585 | 659,585 | 41.2 | 64% |
| 2022 | 3,075,664 | 3,554,681 | −479,017 | 39.3 | 64% |
| 2023 | 4,276,660 | 3,488,939 | 787,721 | 42.7 | 63% |
In its most recent public year (2023), this organization brought in $787,721 more than it spent. Its reserves stood at about 42.7 months of spending, up from 24.1 in 2011. Staff pay was 63% of spending. $538,130 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'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