Every Child Counts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,333 | 2,895 | 7,438 | 30.8 | — |
| 2019 | 28,332 | 9,534 | 18,798 | 48.6 | — |
| 2021 | 50,445 | 31,625 | 18,820 | 21.4 | — |
| 2022 | 85,453 | 89,825 | −4,372 | 6.9 | — |
| 2023 | 113,221 | 70,824 | 42,397 | 16.0 | — |
In its most recent public year (2023), this organization brought in $42,397 more than it spent. Its reserves stood at about 16 months of spending, down from 30.8 in 2018.
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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