Childrens Lantern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,454 | 108,362 | 69,092 | 12.5 | 44% |
| 2021 | 212,154 | 197,919 | 14,235 | 7.7 | 34% |
| 2022 | 234,574 | 244,753 | −10,179 | 5.7 | 38% |
| 2023 | 166,793 | 271,440 | −104,647 | 4.8 | 36% |
In its most recent public year (2023), this organization spent $104,647 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 12.5 in 2020. Staff pay was 36% of spending.
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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