Children And Family Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,876,832 | 9,353,847 | 522,985 | 2.1 | 63% |
| 2021 | 8,237,269 | 8,504,313 | −267,044 | 1.9 | 69% |
| 2022 | 4,690,061 | 3,931,568 | 758,493 | 6.4 | 77% |
| 2023 | 5,533,322 | 4,592,187 | 941,135 | 7.9 | 75% |
In its most recent public year (2023), this organization brought in $941,135 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.1 in 2020. Staff pay was 75% 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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