Childrens Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,437,866 | 15,333,226 | 104,640 | 2.4 | 46% |
| 2012 | 16,131,480 | 16,424,770 | −293,290 | 1.8 | 44% |
| 2013 | 22,183,952 | 22,314,528 | −130,576 | 2.3 | 42% |
| 2014 | 25,161,465 | 23,029,431 | 2,132,034 | 2.5 | 43% |
| 2015 | 26,591,580 | 25,514,996 | 1,076,584 | 2.8 | 47% |
| 2016 | 30,029,309 | 28,823,693 | 1,205,616 | 3.0 | 49% |
| 2017 | 31,062,136 | 29,698,015 | 1,364,121 | 3.5 | 50% |
| 2018 | 30,824,176 | 27,731,955 | 3,092,221 | 5.0 | 49% |
| 2019 | 29,289,085 | 28,975,015 | 314,070 | 5.0 | 45% |
| 2020 | 30,193,271 | 29,137,625 | 1,055,646 | 5.4 | 42% |
| 2021 | 37,565,375 | 35,556,507 | 2,008,868 | 6.9 | 43% |
| 2022 | 42,885,550 | 44,436,025 | −1,550,475 | 5.1 | 40% |
| 2023 | 46,709,076 | 42,320,938 | 4,388,138 | 6.6 | 50% |
In its most recent public year (2023), this organization brought in $4,388,138 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2011. Staff pay was 50% of spending. $3,536,207 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
Childrens Bureau Inc'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