Childrens Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,479 | 74,135 | −1,656 | 3.4 | — |
| 2012 | 77,045 | 60,827 | 16,218 | 7.4 | — |
| 2013 | 93,073 | 86,389 | 6,684 | 6.1 | — |
| 2014 | 70,020 | 78,636 | −8,616 | 5.4 | — |
| 2015 | 34,216 | 25,958 | 8,258 | 20.2 | — |
| 2016 | 133,814 | 124,383 | 9,431 | 5.1 | — |
| 2017 | 155,186 | 168,799 | −13,613 | 2.8 | — |
| 2018 | 129,770 | 132,276 | −2,506 | 3.4 | — |
| 2019 | 138,045 | 121,702 | 16,343 | 5.3 | — |
| 2020 | 118,544 | 159,643 | −41,099 | 0.9 | — |
| 2021 | 96,611 | 85,478 | 11,133 | 3.3 | — |
| 2022 | 96,980 | 86,221 | 10,759 | 4.7 | — |
| 2023 | 181,549 | 174,524 | 7,025 | 2.8 | — |
In its most recent public year (2023), this organization brought in $7,025 more than it spent. Its reserves stood at about 2.8 months 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
Childrens Community Resources'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