Shanti Bhavan Childrens Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,126,379 | 3,361,942 | −235,563 | 1.6 | 2% |
| 2021 | 10,339,863 | 3,848,408 | 6,491,455 | 23.1 | 10% |
| 2022 | 6,605,601 | 5,644,595 | 961,006 | 15.5 | 12% |
| 2023 | 6,857,766 | 4,406,979 | 2,450,787 | 28.9 | 14% |
In its most recent public year (2023), this organization brought in $2,450,787 more than it spent. Its reserves stood at about 28.9 months of spending, up from 1.6 in 2020. Staff pay was 14% 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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