Having Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 23,630 | 11,606 | 12,024 | 14.7 | — |
| 2017 | 27,273 | 34,467 | −7,194 | 2.4 | — |
| 2018 | 52,840 | 40,058 | 12,782 | 5.9 | — |
| 2019 | 76,613 | 53,257 | 23,356 | 9.7 | — |
| 2020 | 33,146 | 67,906 | −34,760 | 1.5 | — |
| 2021 | 33,239 | 32,404 | 835 | 3.2 | — |
| 2022 | 36,102 | 35,722 | 380 | 3.1 | — |
In its most recent public year (2022), this organization brought in $380 more than it spent. Its reserves stood at about 3.1 months of spending, down from 14.7 in 2016.
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 2022. 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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