Our Children Our Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,200,698 | 33,189,097 | 11,601 | 0.0 | 0% |
| 2013 | 80,586 | 25,952 | 54,634 | 30.6 | — |
| 2014 | 325,448 | 353,985 | −28,537 | 1.3 | 0% |
| 2015 | 0 | 16,825 | −16,825 | 14.9 | — |
| 2017 | 99,250 | 77,708 | 21,542 | 3.6 | — |
| 2018 | 256,655 | 277,592 | −20,937 | 0.1 | 1% |
| 2019 | 105,332 | 106,380 | −1,048 | 0.1 | — |
| 2020 | 397,008 | 396,141 | 867 | 0.1 | 0% |
| 2021 | 214,953 | 215,838 | −885 | 0.1 | 0% |
| 2022 | 540,500 | 460,378 | 80,122 | 2.1 | 0% |
| 2023 | 246,769 | 217,032 | 29,737 | 6.1 | 1% |
In its most recent public year (2023), this organization brought in $29,737 more than it spent. Its reserves stood at about 6.1 months of spending, up from 0 in 2012. Staff pay was 1% 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
Our Children Our Future's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works