Children Of The City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 380,719 | 344,082 | 36,637 | 2.3 | 59% |
| 2021 | 406,761 | 422,316 | −15,555 | 1.5 | 34% |
| 2022 | 490,105 | 470,661 | 19,444 | 1.8 | 59% |
| 2023 | 508,015 | 443,205 | 64,810 | 3.7 | 49% |
In its most recent public year (2023), this organization brought in $64,810 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.3 in 2020. Staff pay was 49% of spending. $170,000 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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