Childrens Cross Border Pediatrics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,943 | 251,395 | −3,452 | 22.5 | 0% |
| 2012 | 341,550 | 226,948 | 114,602 | 31.0 | 0% |
| 2013 | 282,224 | 392,403 | −110,179 | 14.8 | 0% |
| 2015 | 399,287 | 412,631 | −13,344 | 10.9 | 18% |
| 2016 | 309,284 | 404,666 | −95,382 | 8.3 | 19% |
| 2017 | 653,104 | 572,378 | 80,726 | 8.1 | 10% |
| 2018 | 480,998 | 406,378 | 74,620 | 12.8 | 11% |
| 2019 | 150,337 | 210,640 | −60,303 | 21.2 | 0% |
| 2020 | 255,830 | 107,450 | 148,380 | 58.1 | 0% |
| 2021 | 207,332 | 101,717 | 105,615 | 78.0 | 0% |
| 2022 | 189,573 | 105,845 | 83,728 | 84.4 | 0% |
| 2023 | 126,197 | 86,937 | 39,260 | 108.2 | 0% |
In its most recent public year (2023), this organization brought in $39,260 more than it spent. Its reserves stood at about 108.2 months of spending, up from 22.5 in 2011. Staff pay was 0% of spending.
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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