Childrens Opportunity Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,233 | 49,737 | 1,496 | 4.6 | — |
| 2013 | 96,486 | 91,472 | 5,014 | 3.2 | — |
| 2014 | 57,860 | 54,521 | 3,339 | 6.1 | — |
| 2015 | 58,338 | 71,643 | −13,305 | 2.4 | — |
| 2016 | 48,557 | 42,504 | 6,053 | 5.7 | — |
| 2017 | 50,167 | 56,914 | −6,747 | 2.8 | — |
| 2018 | 119,954 | 105,516 | 14,438 | 3.2 | — |
| 2019 | 97,058 | 118,265 | −21,207 | 0.7 | — |
| 2020 | 87,776 | 75,332 | 12,444 | 3.1 | — |
| 2021 | 58,690 | 5,324 | 53,366 | 163.5 | — |
| 2022 | 97,794 | 148,124 | −50,330 | 1.8 | — |
| 2023 | 121,877 | 114,077 | 7,800 | 3.2 | — |
| 2024 | 152,803 | 165,324 | −12,521 | 1.3 | — |
In its most recent public year (2024), this organization spent $12,521 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.6 in 2012.
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
Childrens Opportunity Group Inc's IRS filings as a feed — one entry per filing year, through 2024. 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