Childrens Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,180,715 | 127,936,286 | −6,755,571 | 2.4 | 57% |
| 2021 | 120,126,101 | 120,457,061 | −330,960 | 2.6 | 59% |
| 2022 | 124,919,383 | 127,439,431 | −2,520,048 | 2.3 | 58% |
| 2023 | 143,396,864 | 145,968,065 | −2,571,201 | 1.8 | 58% |
In its most recent public year (2023), this organization spent $2,571,201 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 58% of spending. $1,884,964 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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