Cradle Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,229,487 | 5,654,623 | −425,136 | 40.4 | 55% |
| 2012 | 5,732,229 | 5,704,328 | 27,901 | 41.6 | 51% |
| 2013 | 5,611,996 | 5,924,228 | −312,232 | 39.9 | 51% |
| 2014 | 6,090,861 | 5,973,380 | 117,481 | 38.8 | 54% |
| 2015 | 5,497,439 | 5,977,670 | −480,231 | 32.5 | 52% |
| 2016 | 11,103,725 | 5,833,847 | 5,269,878 | 33.8 | 52% |
| 2017 | 5,735,215 | 5,483,690 | 251,525 | 38.2 | 55% |
| 2018 | 5,522,108 | 5,382,661 | 139,447 | 39.8 | 53% |
| 2019 | 5,169,205 | 4,775,581 | 393,624 | 40.3 | 53% |
| 2020 | 4,619,427 | 4,444,740 | 174,687 | 43.0 | 54% |
| 2021 | 5,191,251 | 4,235,833 | 955,418 | 54.2 | 49% |
| 2022 | 4,545,546 | 4,122,744 | 422,802 | 42.0 | 54% |
| 2023 | 4,999,101 | 4,909,327 | 89,774 | 39.2 | 58% |
In its most recent public year (2023), this organization brought in $89,774 more than it spent. Its reserves stood at about 39.2 months of spending, down from 40.4 in 2011. Staff pay was 58% of spending. $8,169,187 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
Cradle Society'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