Childswork Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,054 | 1,028,448 | 30,606 | 0.9 | 65% |
| 2012 | 1,048,408 | 1,020,284 | 28,124 | 1.1 | 62% |
| 2013 | 1,230,543 | 1,137,483 | 93,060 | 2.0 | 62% |
| 2014 | 1,428,248 | 1,171,385 | 256,863 | 4.6 | 63% |
| 2015 | 1,582,461 | 1,316,034 | 266,427 | 6.5 | 66% |
| 2016 | 1,580,892 | 1,473,218 | 107,674 | 6.7 | 66% |
| 2017 | 1,667,856 | 1,533,157 | 134,699 | 7.5 | 67% |
| 2018 | 1,739,424 | 1,723,500 | 15,924 | 6.8 | 65% |
| 2019 | 1,862,627 | 1,852,796 | 9,831 | 6.4 | 64% |
| 2020 | 1,449,467 | 1,619,759 | −170,292 | 6.0 | 59% |
| 2021 | 1,182,566 | 1,298,325 | −115,759 | 6.4 | 62% |
| 2022 | 1,102,183 | 1,270,813 | −168,630 | 5.0 | 64% |
| 2023 | 1,572,866 | 1,731,096 | −158,230 | 2.6 | 67% |
In its most recent public year (2023), this organization spent $158,230 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.9 in 2011. Staff pay was 67% of spending. $2,500 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
Childswork Learning Center 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