Alexandra Tilly Rettler Childrens Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,234 | 2,189 | 73,045 | 400.4 | — |
| 2012 | 20,092 | 15,665 | 4,427 | 59.3 | — |
| 2013 | 28,364 | 10,153 | 18,211 | 113.1 | — |
| 2014 | 26,170 | 10,060 | 16,110 | 133.4 | — |
| 2015 | 39,538 | 20,075 | 19,463 | 78.5 | — |
| 2016 | 34,863 | 10,895 | 23,968 | 171.0 | — |
| 2017 | 41,232 | 35,106 | 6,126 | 55.2 | — |
| 2018 | 33,292 | 27,108 | 6,184 | 74.2 | — |
| 2019 | 40,498 | 41,575 | −1,077 | 48.0 | — |
| 2020 | 3,855 | 0 | 3,855 | — | — |
| 2021 | 13,805 | 37,075 | −23,270 | 43.7 | — |
| 2022 | 39,918 | 120,075 | −80,157 | 5.5 | — |
| 2023 | 39,540 | 13,587 | 25,953 | 71.4 | — |
In its most recent public year (2023), this organization brought in $25,953 more than it spent. Its reserves stood at about 71.4 months of spending, down from 400.4 in 2011.
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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