A Better Childhood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,922,767 | 1,274,443 | 648,324 | 10.1 | 69% |
| 2021 | 1,933,623 | 1,250,380 | 683,243 | 16.9 | 73% |
| 2022 | 1,131,719 | 1,286,933 | −155,214 | 15.1 | 70% |
| 2023 | 964,812 | 1,373,764 | −408,952 | 10.6 | 65% |
In its most recent public year (2023), this organization spent $408,952 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 65% of spending. $139,739 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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