The Childrens Guild Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,520 | 1,017,117 | −658,597 | 193.2 | 17% |
| 2021 | 1,365,285 | 692,689 | 672,596 | 339.0 | 24% |
| 2022 | 1,008,959 | 1,363,636 | −354,677 | 137.8 | 13% |
| 2023 | 652,534 | 910,182 | −257,648 | 214.3 | 21% |
In its most recent public year (2023), this organization spent $257,648 more than it brought in. Its reserves stood at about 214.3 months of spending, up from 193.2 in 2020. Staff pay was 21% of spending. $81,641 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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