Sheepscot Valley Childrens House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,055 | 232,079 | 6,976 | 7.8 | 68% |
| 2021 | 324,999 | 307,149 | 17,850 | 6.6 | 72% |
| 2022 | 489,566 | 426,399 | 63,167 | 6.5 | 77% |
| 2023 | 453,369 | 489,032 | −35,663 | 4.8 | 77% |
In its most recent public year (2023), this organization spent $35,663 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 7.8 in 2020. Staff pay was 77% 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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