Altadena Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 907,330 | 885,853 | 21,477 | 2.3 | 60% |
| 2021 | 0 | 14,994 | −14,994 | 29.6 | — |
| 2022 | 1,248,889 | 1,077,968 | 170,921 | 5.6 | 58% |
| 2023 | 896,964 | 971,160 | −74,196 | 5.3 | 61% |
In its most recent public year (2023), this organization spent $74,196 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 2.3 in 2020. Staff pay was 61% 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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