Childrens Research Triangle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,626,115 | 2,619,586 | 6,529 | 3.1 | 61% |
| 2021 | 2,942,340 | 2,930,470 | 11,870 | 2.8 | 63% |
| 2022 | 2,963,329 | 2,957,499 | 5,830 | 2.8 | 61% |
| 2023 | 3,369,292 | 3,303,788 | 65,504 | 2.8 | 61% |
In its most recent public year (2023), this organization brought in $65,504 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 61% 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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