Serious Fun Childrens Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,885,959 | 5,766,332 | −2,880,373 | 44.3 | 37% |
| 2012 | 9,066,318 | 12,292,906 | −3,226,588 | 17.9 | 18% |
| 2013 | 10,046,068 | 15,192,071 | −5,146,003 | 10.2 | 16% |
| 2014 | 411,026 | 3,755,445 | −3,344,419 | 36.2 | 4% |
| 2015 | 12,308,668 | 15,069,196 | −2,760,528 | 6.7 | 18% |
| 2016 | 14,809,684 | 14,911,711 | −102,027 | 6.7 | 17% |
| 2017 | 15,613,052 | 14,274,438 | 1,338,614 | 8.3 | 16% |
| 2018 | 13,951,500 | 12,493,459 | 1,458,041 | 10.6 | 20% |
| 2019 | 14,817,232 | 14,038,905 | 778,327 | 10.5 | 21% |
| 2020 | 14,255,601 | 12,884,201 | 1,371,400 | 13.2 | 24% |
| 2021 | 13,567,970 | 12,114,578 | 1,453,392 | 15.7 | 27% |
| 2022 | 14,648,196 | 14,173,526 | 474,670 | 13.1 | 25% |
| 2023 | 17,151,915 | 17,106,124 | 45,791 | 11.1 | 23% |
In its most recent public year (2023), this organization brought in $45,791 more than it spent. Its reserves stood at about 11.1 months of spending, down from 44.3 in 2011. Staff pay was 23% of spending. $3,108,289 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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