Little Promises Childrens Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 208,302 | 221,562 | −13,260 | 6.2 | 64% |
| 2022 | 789,331 | 487,362 | 301,969 | 10.3 | 72% |
| 2023 | 530,587 | 539,434 | −8,847 | 9.1 | 72% |
| 2024 | 511,002 | 520,746 | −9,744 | 9.2 | 72% |
In its most recent public year (2024), this organization spent $9,744 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 6.2 in 2021. Staff pay was 72% of spending. $1,000 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 2024. 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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