Childrens Agenda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,090,929 | 1,546,922 | 544,007 | 9.0 | 71% |
| 2021 | 1,541,034 | 1,197,514 | 343,520 | 7.5 | 71% |
| 2022 | 1,377,332 | 1,343,452 | 33,880 | 7.0 | 64% |
| 2023 | 1,669,784 | 1,673,257 | −3,473 | 5.8 | 62% |
In its most recent public year (2023), this organization spent $3,473 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 9 in 2020. Staff pay was 62% 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
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