Federation For Children With Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,278,473 | 4,373,154 | −94,681 | 2.2 | 45% |
| 2021 | 5,264,786 | 4,622,697 | 642,089 | 3.8 | 46% |
| 2022 | 4,964,194 | 4,896,575 | 67,619 | 3.7 | 48% |
| 2023 | 5,510,444 | 5,629,361 | −118,917 | 3.0 | 49% |
In its most recent public year (2023), this organization spent $118,917 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 49% of spending. $279,265 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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