Variety The Childrens Charity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,616 | 632,721 | −109,105 | 11.2 | 36% |
| 2012 | 533,478 | 657,523 | −124,045 | 8.5 | 49% |
| 2013 | 994,921 | 974,059 | 20,862 | 6.0 | 27% |
| 2014 | 1,120,923 | 1,021,250 | 99,673 | 6.9 | 28% |
| 2015 | 1,274,023 | 851,902 | 422,121 | 14.2 | 34% |
| 2016 | 864,520 | 1,009,039 | −144,519 | 10.3 | 32% |
| 2017 | 1,257,430 | 884,393 | 373,037 | 16.8 | 35% |
| 2018 | 1,349,465 | 1,120,418 | 229,047 | 15.7 | 30% |
| 2019 | 1,816,211 | 1,341,870 | 474,341 | 17.4 | 27% |
| 2020 | 1,462,672 | 1,453,443 | 9,229 | 16.1 | 28% |
| 2021 | 1,247,126 | 1,732,328 | −485,202 | 10.2 | 24% |
| 2022 | 1,409,457 | 1,479,372 | −69,915 | 11.3 | 28% |
| 2023 | 2,241,783 | 1,740,793 | 500,990 | 13.1 | 27% |
In its most recent public year (2023), this organization brought in $500,990 more than it spent. Its reserves stood at about 13.1 months of spending, up from 11.2 in 2011. Staff pay was 27% of spending. $794,334 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
Variety The Childrens Charity'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