The Childrens Course Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 552,306 | 519,235 | 33,071 | 50.1 | 63% |
| 2011 | 565,868 | 564,401 | 1,467 | 46.2 | 59% |
| 2012 | 738,974 | 605,617 | 133,357 | 45.7 | 59% |
| 2013 | 631,410 | 638,279 | −6,869 | 43.2 | 54% |
| 2014 | 641,733 | 784,517 | −142,784 | 33.0 | 52% |
| 2015 | 693,521 | 615,081 | 78,440 | 43.6 | 57% |
| 2016 | 836,935 | 679,686 | 157,249 | 42.2 | 56% |
| 2017 | 654,673 | 701,096 | −46,423 | 40.1 | 53% |
| 2018 | 1,167,551 | 841,730 | 325,821 | 38.1 | 49% |
| 2019 | 1,047,764 | 819,855 | 227,909 | 42.4 | 51% |
| 2020 | 1,059,369 | 672,491 | 386,878 | 58.6 | 61% |
| 2021 | 2,160,091 | 967,051 | 1,193,040 | 55.6 | 49% |
In its most recent public year (2021), this organization brought in $1,193,040 more than it spent. Its reserves stood at about 55.6 months of spending, up from 50.1 in 2010. Staff pay was 49% of spending. $1,602,958 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 2021. 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
The Childrens Course Inc's IRS filings as a feed — one entry per filing year, through 2021. 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