Our Childrens Friend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,050 | 4,859 | 3,191 | 7.9 | — |
| 2021 | 11,500 | 5,044 | 6,456 | 15.4 | — |
| 2022 | 9,900 | 6,429 | 3,471 | 6.5 | — |
| 2023 | 5,000 | 8,078 | −3,078 | -4.6 | — |
In its most recent public year (2023), this organization spent $3,078 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 7.9 in 2020.
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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