Association To Benefit Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,286,466 | 24,691,803 | 1,594,663 | 10.3 | 53% |
| 2021 | 25,085,915 | 24,530,769 | 555,146 | 10.9 | 51% |
| 2022 | 25,820,396 | 24,832,467 | 987,929 | 10.7 | 52% |
| 2023 | 28,963,978 | 28,386,593 | 577,385 | 9.7 | 53% |
In its most recent public year (2023), this organization brought in $577,385 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 53% of spending. $569,400 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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