Variety-The Childrens Charity Of The United States Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 682,261 | 887,466 | −205,205 | 0.8 | 8% |
| 2012 | 981,651 | 929,066 | 52,585 | 1.4 | 8% |
| 2013 | 868,979 | 885,781 | −16,802 | 1.3 | 8% |
| 2014 | 1,162,022 | 1,021,918 | 140,104 | 2.7 | 8% |
| 2015 | 1,366,850 | 1,339,903 | 26,947 | 2.3 | 6% |
| 2016 | 885,459 | 900,726 | −15,267 | 3.3 | 9% |
| 2017 | 812,238 | 821,035 | −8,797 | 3.5 | 10% |
| 2018 | 509,698 | 674,127 | −164,429 | 1.3 | 19% |
| 2019 | 598,611 | 680,378 | −81,767 | -0.2 | 24% |
| 2020 | 135,535 | 277,874 | −142,339 | 15.8 | 33% |
| 2021 | 227,304 | 237,334 | −10,030 | 18.0 | 38% |
| 2022 | 303,787 | 437,047 | −133,260 | 6.1 | 20% |
| 2023 | 567,826 | 513,281 | 54,545 | 6.5 | 17% |
In its most recent public year (2023), this organization brought in $54,545 more than it spent. Its reserves stood at about 6.5 months of spending, up from 0.8 in 2011. Staff pay was 17% 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
Variety-The Childrens Charity Of The United States 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