Baby2baby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,940,120 | 910,554 | 3,029,566 | 39.9 | 12% |
| 2015 | 6,159,979 | 5,329,023 | 830,956 | 8.7 | 12% |
| 2016 | 9,676,448 | 7,670,714 | 2,005,734 | 9.2 | 10% |
| 2017 | 13,799,868 | 11,583,863 | 2,216,005 | 8.4 | 8% |
| 2018 | 21,128,834 | 18,458,120 | 2,670,714 | 7.0 | 6% |
| 2019 | 30,941,873 | 29,402,814 | 1,539,059 | 5.0 | 5% |
| 2020 | 67,313,093 | 61,594,570 | 5,718,523 | 3.5 | 3% |
| 2021 | 31,584,050 | 26,248,250 | 5,335,800 | 10.5 | 8% |
| 2022 | 38,827,208 | 33,230,707 | 5,596,501 | 9.8 | 8% |
| 2023 | 45,062,608 | 40,186,301 | 4,876,307 | 9.7 | 9% |
In its most recent public year (2023), this organization brought in $4,876,307 more than it spent. Its reserves stood at about 9.7 months of spending, down from 39.9 in 2014. Staff pay was 9% of spending. $6,426,381 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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