Charlies Kids Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 211,053 | 135,585 | 75,468 | 12.7 | 0% |
| 2014 | 140,414 | 54,126 | 86,288 | 50.9 | 0% |
| 2015 | 198,380 | 24,444 | 173,936 | 198.2 | 0% |
| 2016 | 214,712 | 37,569 | 177,143 | 183.2 | 0% |
| 2017 | 256,517 | 34,284 | 222,233 | 278.5 | 0% |
| 2018 | 308,273 | 113,316 | 194,957 | 104.9 | 0% |
| 2019 | 256,476 | 103,447 | 153,029 | 135.0 | 14% |
| 2020 | 209,289 | 138,076 | 71,213 | 107.8 | 40% |
| 2021 | 234,341 | 185,853 | 48,488 | 82.9 | 28% |
| 2022 | 60,252 | 191,954 | −131,702 | 76.3 | 21% |
| 2023 | 264,747 | 225,287 | 39,460 | 67.2 | 27% |
In its most recent public year (2023), this organization brought in $39,460 more than it spent. Its reserves stood at about 67.2 months of spending, up from 12.7 in 2013. Staff pay was 27% 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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