Childrens Fund Of The Astor Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,030,173 | 394,285 | 635,888 | 176.3 | 0% |
| 2012 | 433,325 | 746,058 | −312,733 | 84.1 | 0% |
| 2013 | 383,204 | 380,263 | 2,941 | 179.3 | 0% |
| 2014 | 378,473 | 534,617 | −156,144 | 137.2 | 0% |
| 2015 | 415,428 | 1,091,553 | −676,125 | 58.9 | 0% |
| 2016 | 403,940 | 637,197 | −233,257 | 94.5 | 0% |
| 2017 | 497,844 | 820,532 | −322,688 | 72.4 | 0% |
| 2018 | 478,938 | 770,023 | −291,085 | 74.2 | 0% |
| 2019 | 427,352 | 717,975 | −290,623 | 74.2 | 0% |
| 2020 | 200,603 | 835,458 | −634,855 | 54.7 | 0% |
| 2021 | 6,375,019 | 795,266 | 5,579,753 | 149.0 | 0% |
| 2022 | 433,021 | 713,103 | −280,082 | 142.2 | 0% |
| 2023 | 448,665 | 3,422,233 | −2,973,568 | 20.9 | 0% |
In its most recent public year (2023), this organization spent $2,973,568 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 176.3 in 2011. Staff pay was 0% of spending. $572,758 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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