Childrens Theraplay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 753,076 | 721,878 | 31,198 | 4.0 | 60% |
| 2012 | 773,130 | 745,238 | 27,892 | 4.3 | 53% |
| 2013 | 806,028 | 848,621 | −42,593 | 3.2 | 56% |
| 2014 | 795,018 | 793,610 | 1,408 | 3.4 | 55% |
| 2015 | 1,006,383 | 926,394 | 79,989 | 4.0 | 52% |
| 2016 | 1,389,804 | 1,102,044 | 287,760 | 6.5 | 53% |
| 2017 | 1,624,711 | 1,249,188 | 375,523 | 9.3 | 54% |
| 2018 | 1,977,161 | 1,404,284 | 572,877 | 13.1 | 52% |
| 2019 | 2,591,250 | 1,532,647 | 1,058,603 | 20.3 | 59% |
| 2020 | 3,180,740 | 1,573,259 | 1,607,481 | 32.1 | 61% |
| 2021 | 2,289,359 | 1,893,161 | 396,198 | 29.2 | 65% |
| 2022 | 2,529,639 | 2,277,138 | 252,501 | 25.6 | 68% |
| 2023 | 2,887,491 | 2,457,859 | 429,632 | 25.8 | 58% |
In its most recent public year (2023), this organization brought in $429,632 more than it spent. Its reserves stood at about 25.8 months of spending, up from 4 in 2011. Staff pay was 58% of spending. $404,634 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 Theraplay Foundation 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