Fairfax-San Anselmo Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,243,945 | 1,246,777 | −2,832 | 11.0 | 53% |
| 2012 | 1,157,731 | 1,088,426 | 69,305 | 13.6 | 59% |
| 2013 | 1,081,254 | 1,072,021 | 9,233 | 14.0 | 59% |
| 2014 | 1,043,758 | 1,072,609 | −28,851 | 13.8 | 58% |
| 2015 | 1,137,318 | 1,146,071 | −8,753 | 12.8 | 61% |
| 2016 | 1,276,052 | 1,214,868 | 61,184 | 12.7 | 60% |
| 2017 | 1,244,734 | 1,253,574 | −8,840 | 12.3 | 63% |
| 2018 | 1,316,726 | 1,245,061 | 71,665 | 13.2 | 64% |
| 2019 | 1,437,658 | 1,354,163 | 83,495 | 12.9 | 65% |
| 2020 | 1,199,452 | 1,486,937 | −287,485 | 9.4 | 66% |
| 2021 | 1,561,899 | 1,640,908 | −79,009 | 3.4 | 72% |
| 2022 | 2,142,137 | 1,759,965 | 382,172 | 5.6 | 70% |
| 2023 | 2,512,734 | 2,517,373 | −4,639 | 4.7 | 62% |
In its most recent public year (2023), this organization spent $4,639 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 11 in 2011. Staff pay was 62% of spending. $31,836 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
Fairfax-San Anselmo Childrens 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