Child Neurology Education And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,732 | 620,521 | 14,211 | -0.6 | 14% |
| 2012 | 891,420 | 587,947 | 303,473 | 5.6 | 23% |
| 2013 | 1,023,146 | 724,766 | 298,380 | 9.5 | 23% |
| 2014 | 1,106,428 | 787,388 | 319,040 | 13.6 | 31% |
| 2015 | 643,313 | 604,446 | 38,867 | 18.4 | 31% |
| 2016 | 1,582,146 | 937,115 | 645,031 | 18.9 | 24% |
| 2017 | 1,106,775 | 1,113,245 | −6,470 | 14.7 | 32% |
| 2018 | 1,842,222 | 1,290,699 | 551,523 | 17.8 | 28% |
| 2019 | 2,347,419 | 1,809,346 | 538,073 | 16.3 | 25% |
| 2020 | 3,558,837 | 2,810,072 | 748,765 | 13.7 | 25% |
| 2021 | 3,554,448 | 3,190,132 | 364,316 | 13.4 | 33% |
| 2022 | 1,869,480 | 3,680,696 | −1,811,216 | 5.7 | 36% |
| 2023 | 3,146,217 | 3,449,342 | −303,125 | 3.1 | 50% |
In its most recent public year (2023), this organization spent $303,125 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -0.6 in 2011. Staff pay was 50% of spending. $854,371 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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