Mid-Columbia Childrens Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,548,159 | 5,635,057 | −86,898 | 4.5 | 56% |
| 2012 | 5,682,083 | 5,725,337 | −43,254 | 4.4 | 55% |
| 2013 | 5,382,870 | 5,605,823 | −222,953 | 4.0 | 56% |
| 2014 | 5,810,694 | 5,767,565 | 43,129 | 4.0 | 57% |
| 2015 | 6,036,704 | 6,074,604 | −37,900 | 3.7 | 54% |
| 2016 | 5,828,508 | 5,881,530 | −53,022 | 3.7 | 59% |
| 2017 | 5,902,146 | 6,127,146 | −225,000 | 3.1 | 58% |
| 2018 | 6,320,602 | 6,462,869 | −142,267 | 2.7 | 58% |
| 2019 | 6,833,793 | 7,036,721 | −202,928 | 2.1 | 56% |
| 2020 | 8,232,484 | 7,996,980 | 235,504 | 2.2 | 56% |
| 2021 | 8,220,992 | 8,051,811 | 169,181 | 2.5 | 56% |
| 2022 | 9,186,234 | 8,879,849 | 306,385 | 2.6 | 54% |
| 2023 | 9,799,392 | 10,123,731 | −324,339 | 3.2 | 55% |
In its most recent public year (2023), this organization spent $324,339 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.5 in 2011. Staff pay was 55% of spending. $56,239 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
Mid-Columbia Childrens Council Inc'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