Sos Childrens Village Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,879,775 | 9,610,422 | −730,647 | -0.5 | 17% |
| 2021 | 7,913,043 | 8,187,052 | −274,009 | -1.3 | 20% |
| 2022 | 13,570,675 | 8,153,307 | 5,417,368 | 6.7 | 14% |
| 2023 | 5,677,005 | 6,812,806 | −1,135,801 | 8.6 | 22% |
In its most recent public year (2023), this organization spent $1,135,801 more than it brought in. Its reserves stood at about 8.6 months of spending, up from -0.5 in 2020. Staff pay was 22% of spending. $1,108,739 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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