Variety - The Childrens Charity Of The National Capital Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 68,822 | 33,168 | 35,654 | 20.1 | — |
| 2016 | 65,633 | 41,899 | 23,734 | 22.7 | — |
| 2017 | 41,012 | 44,372 | −3,360 | 20.6 | — |
| 2018 | 42,838 | 76,341 | −33,503 | 6.6 | — |
| 2019 | 95,867 | 90,521 | 5,346 | 6.3 | — |
| 2020 | 61,657 | 56,524 | 5,133 | 11.1 | — |
| 2021 | 88,426 | 70,725 | 17,701 | 11.9 | — |
| 2022 | 70,610 | 91,256 | −20,646 | 6.5 | — |
| 2023 | 111,357 | 111,570 | −213 | 5.3 | — |
In its most recent public year (2023), this organization spent $213 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 20.1 in 2015.
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
Variety - The Childrens Charity Of The National Capital Region Inc'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