Childrens Rights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,428,988 | 7,582,637 | −3,153,649 | 17.3 | 51% |
| 2012 | 2,932,966 | 7,991,558 | −5,058,592 | 9.0 | 50% |
| 2013 | 9,294,734 | 6,260,290 | 3,034,444 | 17.2 | 59% |
| 2014 | 4,157,961 | 5,684,910 | −1,526,949 | 15.6 | 54% |
| 2015 | 2,900,947 | 4,563,726 | −1,662,779 | 14.5 | 54% |
| 2016 | 3,616,438 | 4,776,390 | −1,159,952 | 11.0 | 54% |
| 2017 | 2,674,363 | 5,161,356 | −2,486,993 | 4.4 | 54% |
| 2018 | 6,077,651 | 5,655,026 | 422,625 | 4.9 | 50% |
| 2019 | 4,149,089 | 5,751,334 | −1,602,245 | 1.5 | 55% |
| 2020 | 5,925,077 | 6,227,646 | −302,569 | 0.8 | 57% |
| 2021 | 16,951,270 | 6,343,184 | 10,608,086 | 20.8 | 59% |
| 2022 | 10,361,588 | 7,185,924 | 3,175,664 | 22.7 | 59% |
| 2023 | 6,519,676 | 7,938,963 | −1,419,287 | 19.7 | 61% |
In its most recent public year (2023), this organization spent $1,419,287 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 17.3 in 2011. Staff pay was 61% of spending. $2,684,638 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
Childrens Rights Inc'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