Childrens Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,190,229 | 6,346,113 | −155,884 | 4.5 | 58% |
| 2021 | 6,129,124 | 6,082,556 | 46,568 | 4.8 | 56% |
| 2022 | 8,390,956 | 7,464,368 | 926,588 | 5.4 | 52% |
| 2023 | 8,082,497 | 8,296,436 | −213,939 | 4.6 | 59% |
In its most recent public year (2023), this organization spent $213,939 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 59% of spending. $125,238 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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