Childrens Center At Caltech
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,355,664 | 2,871,703 | −516,039 | 2.8 | 70% |
| 2021 | 3,605,559 | 2,769,287 | 836,272 | 6.6 | 71% |
| 2022 | 3,330,476 | 3,006,701 | 323,775 | 7.3 | 70% |
| 2023 | 3,459,568 | 3,216,615 | 242,953 | 7.8 | 68% |
In its most recent public year (2023), this organization brought in $242,953 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.8 in 2020. Staff pay was 68% of spending. $179,795 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
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