Linda Vista Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,468,625 | 1,453,620 | 15,005 | 7.8 | 62% |
| 2012 | 1,496,863 | 1,503,873 | −7,010 | 7.4 | 61% |
| 2013 | 1,479,834 | 1,387,104 | 92,730 | 8.9 | 61% |
| 2014 | 1,356,831 | 1,350,420 | 6,411 | 9.0 | 60% |
| 2015 | 1,177,723 | 1,258,320 | −80,597 | 8.9 | 59% |
| 2016 | 1,343,400 | 1,454,765 | −111,365 | 6.8 | 62% |
| 2017 | 1,451,491 | 1,461,481 | −9,990 | 6.8 | 58% |
| 2018 | 1,435,005 | 1,430,459 | 4,546 | 6.4 | 59% |
| 2019 | 1,540,253 | 1,428,230 | 112,023 | 7.4 | 60% |
| 2020 | 1,203,022 | 1,357,080 | −154,058 | 6.4 | 57% |
| 2021 | 1,207,096 | 1,309,523 | −102,427 | 5.0 | 54% |
| 2022 | 1,531,785 | 1,340,761 | 191,024 | 6.6 | 55% |
| 2023 | 258,262 | 295,610 | −37,348 | 28.5 | 56% |
In its most recent public year (2023), this organization spent $37,348 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 7.8 in 2011. Staff pay was 56% of spending.
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
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