Resource Center For Parents & Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,874,420 | 1,856,667 | 17,753 | 3.8 | 60% |
| 2021 | 1,998,203 | 1,909,005 | 89,198 | 4.3 | 58% |
| 2022 | 2,170,947 | 2,233,486 | −62,539 | 5.0 | 57% |
| 2023 | 1,643,349 | 1,810,283 | −166,934 | 5.1 | 57% |
In its most recent public year (2023), this organization spent $166,934 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.8 in 2020. Staff pay was 57% of spending. $7,110 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
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