Children And Nature Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 306,746 | 668,543 | −361,797 | 2.8 | 36% |
| 2011 | 780,987 | 478,131 | 302,856 | 11.5 | 29% |
| 2012 | 456,952 | 606,760 | −149,808 | 6.1 | 15% |
| 2013 | 563,079 | 594,022 | −30,943 | 5.6 | 18% |
| 2014 | 952,603 | 792,310 | 160,293 | 6.6 | 13% |
| 2015 | 1,345,177 | 1,244,893 | 100,284 | 5.2 | 16% |
| 2016 | 2,445,758 | 1,628,395 | 817,363 | 10.0 | 21% |
| 2017 | 1,863,809 | 2,068,583 | −204,774 | 6.7 | 32% |
| 2018 | 1,691,007 | 1,891,653 | −200,646 | 4.3 | 37% |
| 2019 | 1,500,078 | 1,838,239 | −338,161 | 2.2 | 29% |
| 2020 | 10,355,552 | 1,492,952 | 8,862,600 | 73.9 | 41% |
| 2021 | 2,175,019 | 2,180,062 | −5,043 | 50.1 | 35% |
| 2022 | 1,720,790 | 3,575,889 | −1,855,099 | 23.4 | 34% |
| 2023 | 3,235,726 | 3,397,242 | −161,516 | 24.4 | 47% |
In its most recent public year (2023), this organization spent $161,516 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 2.8 in 2010. Staff pay was 47% of spending. $2,504,662 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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