Baby Talk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,189,187 | 4,545,801 | 7,643,386 | 25.1 | 64% |
| 2021 | 4,366,457 | 4,693,425 | −326,968 | 23.9 | 64% |
| 2022 | 4,842,446 | 5,045,927 | −203,481 | 21.3 | 64% |
| 2023 | 5,025,731 | 5,315,049 | −289,318 | 19.7 | 66% |
In its most recent public year (2023), this organization spent $289,318 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 25.1 in 2020. Staff pay was 66% of spending. $742,222 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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