Childrens Ark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,640 | 110,912 | −272 | 2.0 | 65% |
| 2012 | 106,412 | 100,884 | 5,528 | 2.9 | 66% |
| 2013 | 139,387 | 125,875 | 13,512 | 3.6 | 66% |
| 2014 | 185,096 | 177,456 | 7,640 | 3.1 | 69% |
| 2015 | 202,192 | 181,080 | 21,112 | 4.4 | 66% |
| 2016 | 339,535 | 180,326 | 159,209 | 15.0 | 67% |
| 2017 | 164,043 | 181,494 | −17,451 | 13.8 | 64% |
| 2018 | 153,050 | 173,205 | −20,155 | 13.0 | 64% |
| 2019 | 152,446 | 166,149 | −13,703 | 12.6 | 63% |
| 2020 | 211,805 | 175,800 | 36,005 | 14.4 | 62% |
| 2021 | 209,145 | 184,037 | 25,108 | 15.4 | 66% |
| 2022 | 233,304 | 215,874 | 17,430 | 14.1 | 62% |
| 2023 | 122,713 | 204,100 | −81,387 | 10.1 | 67% |
In its most recent public year (2023), this organization spent $81,387 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 2 in 2011. Staff pay was 67% 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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