North Bay Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,017,407 | 2,877,002 | 140,405 | 4.8 | 63% |
| 2012 | 2,945,495 | 2,848,993 | 96,502 | 5.3 | 67% |
| 2013 | 2,844,029 | 2,922,396 | −78,367 | 4.8 | 63% |
| 2014 | 2,814,268 | 2,945,911 | −131,643 | 4.2 | 63% |
| 2015 | 2,951,363 | 2,873,603 | 77,760 | 4.7 | 67% |
| 2016 | 3,642,050 | 3,504,497 | 137,553 | 4.4 | 65% |
| 2017 | 3,949,044 | 3,926,739 | 22,305 | 4.0 | 66% |
| 2018 | 4,655,856 | 4,646,044 | 9,812 | 3.4 | 68% |
| 2019 | 6,308,209 | 4,800,542 | 1,507,667 | 7.0 | 66% |
| 2020 | 6,577,946 | 5,752,690 | 825,256 | 7.7 | 67% |
| 2021 | 7,653,107 | 7,245,795 | 407,312 | 6.8 | 61% |
| 2022 | 9,421,922 | 8,264,038 | 1,157,884 | 7.2 | 58% |
| 2023 | 12,003,135 | 10,465,131 | 1,538,004 | 7.7 | 62% |
In its most recent public year (2023), this organization brought in $1,538,004 more than it spent. Its reserves stood at about 7.7 months of spending, up from 4.8 in 2011. Staff pay was 62% of spending. $1,267,905 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
North Bay Childrens 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