Every Child Succeeds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,639,188 | 7,465,631 | 173,557 | 5.4 | 3% |
| 2012 | 7,679,120 | 7,562,105 | 117,015 | 5.5 | 3% |
| 2013 | 7,244,711 | 7,475,971 | −231,260 | 5.2 | 4% |
| 2014 | 8,328,376 | 8,143,160 | 185,216 | 5.2 | 3% |
| 2015 | 9,098,181 | 9,294,572 | −196,391 | 4.3 | 3% |
| 2016 | 10,306,373 | 9,482,322 | 824,051 | 5.3 | 3% |
| 2017 | 8,291,907 | 8,528,921 | −237,014 | 5.3 | 4% |
| 2018 | 7,608,650 | 7,618,027 | −9,377 | 5.9 | 4% |
| 2019 | 8,256,812 | 7,254,263 | 1,002,549 | 7.9 | 4% |
| 2020 | 9,233,943 | 7,399,386 | 1,834,557 | 10.7 | 4% |
| 2021 | 8,199,903 | 8,189,452 | 10,451 | 9.7 | 6% |
| 2022 | 7,956,145 | 8,310,617 | −354,472 | 9.1 | 21% |
| 2023 | 8,499,062 | 8,562,905 | −63,843 | 8.7 | 22% |
In its most recent public year (2023), this organization spent $63,843 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 5.4 in 2011. Staff pay was 22% of spending. $2,186,523 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
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