Childpromise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,620,457 | 5,133,195 | −512,738 | 5.3 | 52% |
| 2012 | 3,727,536 | 4,549,767 | −822,231 | 6.5 | 53% |
| 2013 | 3,491,381 | 3,460,507 | 30,874 | 10.5 | 57% |
| 2014 | 2,504,510 | 2,737,998 | −233,488 | 13.6 | 49% |
| 2015 | 336,605 | 227,239 | 109,366 | 169.2 | 39% |
| 2016 | 278,507 | 93,662 | 184,845 | 435.5 | 7% |
| 2017 | 241,228 | 83,838 | 157,390 | 532.4 | 0% |
| 2018 | 240,035 | 145,059 | 94,976 | 332.8 | 0% |
| 2019 | 244,346 | 345,699 | −101,353 | 139.8 | 0% |
| 2020 | 257,464 | 294,181 | −36,717 | 164.1 | 0% |
| 2021 | 266,013 | 331,252 | −65,239 | 173.0 | 0% |
| 2022 | 330,963 | 334,473 | −3,510 | 150.0 | 0% |
| 2023 | 354,591 | 332,551 | 22,040 | 162.3 | 0% |
In its most recent public year (2023), this organization brought in $22,040 more than it spent. Its reserves stood at about 162.3 months of spending, up from 5.3 in 2011. Staff pay was 0% of spending. $3,528,848 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
Childpromise Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works