Child Focus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,207,043 | 1,050,109 | 156,934 | 6.5 | 68% |
| 2021 | 1,653,385 | 1,425,481 | 227,904 | 6.7 | 69% |
| 2022 | 2,128,194 | 1,808,464 | 319,730 | 7.1 | 66% |
| 2023 | 2,375,382 | 2,243,505 | 131,877 | 6.4 | 66% |
In its most recent public year (2023), this organization brought in $131,877 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 66% of spending. $54,000 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 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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