Baby Fold
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,878,644 | 18,700,649 | 177,995 | 16.6 | 63% |
| 2022 | 17,486,637 | 18,772,232 | −1,285,595 | 14.5 | 61% |
| 2023 | 19,366,755 | 20,262,656 | −895,901 | 13.5 | 61% |
In its most recent public year (2023), this organization spent $895,901 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 16.6 in 2021. Staff pay was 61% of spending. $9,074,175 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
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