Character Connection Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 55,000 | 58,493 | −3,493 | -0.7 | — |
| 2016 | 387,974 | 208,014 | 179,960 | 10.2 | 54% |
| 2017 | 39,424 | 194,362 | −154,938 | 1.3 | — |
| 2018 | 335,024 | 201,466 | 133,558 | 9.2 | 63% |
| 2019 | 116,042 | 239,681 | −123,639 | 1.6 | — |
| 2020 | 32,305 | 107,451 | −75,146 | -5.0 | — |
In its most recent public year (2020), this organization spent $75,146 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from -0.7 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 2020. 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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