Rhode Island Coalition For Children & Families Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,658 | 67,009 | 84,649 | 16.1 | — |
| 2021 | 28,477 | 74,903 | −46,426 | 7.0 | — |
| 2022 | 253,794 | 112,381 | 141,413 | 19.7 | 58% |
| 2023 | 141,675 | 198,966 | −57,291 | 7.7 | 70% |
In its most recent public year (2023), this organization spent $57,291 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 16.1 in 2020. Staff pay was 70% of spending. $84,250 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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