Cradle Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 748,284 | 731,584 | 16,700 | 5.5 | 23% |
| 2020 | 588,196 | 640,207 | −52,011 | 5.3 | 28% |
| 2021 | 733,909 | 670,400 | 63,509 | 6.2 | 25% |
| 2022 | 592,242 | 619,819 | −27,577 | 6.1 | 26% |
| 2023 | 615,561 | 562,747 | 52,814 | 7.9 | 30% |
In its most recent public year (2023), this organization brought in $52,814 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.5 in 2019. Staff pay was 30% of spending.
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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