Childrens Law Center Of Mass Inc North Shore Childrens Law Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,316,468 | 994,456 | 322,012 | 25.1 | 0% |
| 2022 | 1,209,077 | 1,054,044 | 155,033 | 25.4 | 0% |
| 2023 | 1,617,671 | 1,234,374 | 383,297 | 25.4 | 64% |
In its most recent public year (2023), this organization brought in $383,297 more than it spent. Its reserves stood at about 25.4 months of spending. Staff pay was 64% of spending. $60,000 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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