Child Welfare Innovation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,888,372 | 3,348,420 | 4,539,952 | 17.4 | 73% |
| 2021 | 3,873,893 | 4,144,025 | −270,132 | 13.2 | 62% |
| 2022 | 3,463,838 | 3,941,437 | −477,599 | 12.4 | 48% |
| 2023 | 7,483,491 | 3,693,346 | 3,790,145 | 25.5 | 56% |
In its most recent public year (2023), this organization brought in $3,790,145 more than it spent. Its reserves stood at about 25.5 months of spending, up from 17.4 in 2020. Staff pay was 56% of spending. $4,926,143 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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