Child Trends Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,149,008 | 9,778,772 | −629,764 | 4.8 | 47% |
| 2012 | 11,073,546 | 11,145,061 | −71,515 | 4.1 | 48% |
| 2013 | 10,994,551 | 11,701,646 | −707,095 | 3.2 | 47% |
| 2014 | 16,436,033 | 14,155,074 | 2,280,959 | 4.6 | 46% |
| 2015 | 15,822,601 | 15,076,298 | 746,303 | 4.9 | 48% |
| 2016 | 19,492,633 | 18,343,536 | 1,149,097 | 4.8 | 52% |
| 2017 | 23,574,695 | 20,211,149 | 3,363,546 | 6.4 | 56% |
| 2018 | 22,635,149 | 23,430,450 | −795,301 | 5.0 | 54% |
| 2019 | 26,619,179 | 26,208,431 | 410,748 | 4.4 | 57% |
| 2020 | 27,397,657 | 28,063,731 | −666,074 | 3.8 | 61% |
| 2021 | 34,169,461 | 28,915,470 | 5,253,991 | 6.0 | 60% |
| 2022 | 43,132,013 | 35,478,003 | 7,654,010 | 7.1 | 60% |
| 2023 | 40,407,975 | 44,409,312 | −4,001,337 | 4.8 | 61% |
In its most recent public year (2023), this organization spent $4,001,337 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 61% of spending. $5,775,917 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
Child Trends Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works