Empty Cradle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,873 | 2,610 | 11,263 | 55.0 | — |
| 2013 | 4,611 | 1,805 | 2,806 | 98.2 | — |
| 2014 | 8,237 | 2,844 | 5,393 | 85.1 | — |
| 2015 | 7,586 | 9,816 | −2,230 | 21.9 | 0% |
| 2016 | 14,496 | 25,131 | −10,635 | 3.5 | 0% |
| 2017 | 11,292 | 11,935 | −643 | 6.7 | — |
| 2018 | 24,419 | 11,347 | 13,072 | 20.9 | — |
| 2019 | 39,690 | 33,747 | 5,943 | 9.1 | — |
| 2020 | 36,542 | 29,754 | 6,788 | 13.1 | — |
| 2021 | 44,054 | 45,151 | −1,097 | 8.3 | — |
| 2022 | 62,591 | 58,353 | 4,238 | 7.3 | — |
| 2023 | 63,515 | 77,508 | −13,993 | 3.3 | — |
In its most recent public year (2023), this organization spent $13,993 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 55 in 2012.
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
Empty Cradle's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works