The Childrens Center Of The Antelop E Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,201,039 | 3,637,303 | −436,264 | 9.4 | 58% |
| 2012 | 2,211,910 | 2,350,441 | −138,531 | 13.6 | 63% |
| 2013 | 2,895,783 | 2,626,773 | 269,010 | 13.6 | 68% |
| 2014 | 2,710,958 | 2,450,546 | 260,412 | 15.8 | 67% |
| 2015 | 2,903,157 | 2,706,376 | 196,781 | 15.0 | 72% |
| 2016 | 3,247,452 | 3,035,702 | 211,750 | 14.2 | 71% |
| 2017 | 3,654,967 | 3,423,182 | 231,785 | 13.2 | 73% |
| 2018 | 3,380,452 | 3,225,524 | 154,928 | 14.6 | 70% |
| 2019 | 4,165,915 | 4,203,224 | −37,309 | 11.1 | 63% |
| 2020 | 5,685,300 | 5,528,926 | 156,374 | 8.8 | 54% |
| 2021 | 7,281,153 | 6,488,144 | 793,009 | 9.0 | 56% |
| 2022 | 7,629,312 | 7,556,048 | 73,264 | 7.8 | 54% |
| 2023 | 7,162,653 | 7,162,120 | 533 | 8.3 | 58% |
In its most recent public year (2023), this organization brought in $533 more than it spent. Its reserves stood at about 8.3 months of spending, down from 9.4 in 2011. Staff pay was 58% of spending. $38,900 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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