Childrens Alopecia Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 318,083 | 293,892 | 24,191 | 4.3 | 18% |
| 2021 | 196,124 | 182,928 | 13,196 | 9.0 | 35% |
| 2022 | 183,006 | 243,622 | −60,616 | 3.8 | 29% |
| 2023 | 214,719 | 261,605 | −46,886 | 1.4 | 30% |
| 2024 | 227,417 | 227,055 | 362 | 1.6 | 36% |
In its most recent public year (2024), this organization brought in $362 more than it spent. Its reserves stood at about 1.6 months of spending, down from 4.3 in 2019. Staff pay was 36% 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 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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