Childrens Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 401,465 | 392,397 | 9,068 | 14.3 | 64% |
| 2013 | 440,554 | 435,957 | 4,597 | 13.2 | 66% |
| 2014 | 465,342 | 447,981 | 17,361 | 13.4 | 67% |
| 2015 | 491,033 | 477,389 | 13,644 | 13.0 | 67% |
| 2016 | 487,514 | 543,133 | −55,619 | 10.2 | 61% |
| 2017 | 520,943 | 537,154 | −16,211 | 10.0 | 68% |
| 2018 | 585,820 | 609,770 | −23,950 | 8.4 | 66% |
| 2019 | 601,322 | 597,681 | 3,641 | 8.7 | 68% |
| 2020 | 506,833 | 557,381 | −50,548 | 8.3 | 70% |
| 2021 | 575,231 | 492,969 | 82,262 | 11.7 | 67% |
| 2022 | 829,135 | 610,213 | 218,922 | 13.6 | 70% |
| 2023 | 845,113 | 752,789 | 92,324 | 12.6 | 70% |
In its most recent public year (2023), this organization brought in $92,324 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14.3 in 2012. Staff pay was 70% of spending. $81,916 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
Childrens Community Center'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