Child Lane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,596,666 | 11,483,619 | 113,047 | 1.4 | 32% |
| 2021 | 11,935,322 | 11,933,481 | 1,841 | 1.4 | 33% |
| 2022 | 12,699,593 | 12,312,104 | 387,489 | 1.7 | 35% |
| 2023 | 14,866,383 | 13,751,944 | 1,114,439 | 2.5 | 34% |
In its most recent public year (2023), this organization brought in $1,114,439 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.4 in 2020. Staff pay was 34% 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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