Focus On The Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,249 | 102,212 | −15,963 | 11.6 | — |
| 2012 | 77,473 | 82,728 | −5,255 | 13.2 | — |
| 2013 | 78,846 | 70,159 | 8,687 | 18.0 | — |
| 2014 | 83,736 | 74,750 | 8,986 | 18.3 | — |
| 2015 | 100,632 | 88,190 | 12,442 | 16.3 | — |
| 2016 | 39,684 | 54,061 | −14,377 | 24.3 | — |
| 2017 | 55,446 | 49,303 | 6,143 | 28.6 | — |
| 2018 | 43,793 | 49,785 | −5,992 | 25.3 | — |
| 2019 | 163,424 | 33,460 | 129,964 | 84.2 | — |
| 2020 | 76,057 | 60,835 | 15,222 | 52.7 | 0% |
| 2021 | 58,604 | 37,178 | 21,426 | 94.6 | 0% |
| 2022 | 41,403 | 32,738 | 8,665 | 100.5 | 0% |
| 2023 | 196,131 | 33,066 | 163,065 | 164.8 | 0% |
In its most recent public year (2023), this organization brought in $163,065 more than it spent. Its reserves stood at about 164.8 months of spending, up from 11.6 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
Focus On The Children's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works