Variety-The Childrens Charity International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,341,693 | 1,232,533 | 109,160 | 6.5 | 15% |
| 2011 | 1,041,321 | 1,221,196 | −179,875 | 4.5 | 28% |
| 2012 | 1,225,391 | 971,977 | 253,414 | 9.1 | 24% |
| 2013 | 1,414,561 | 1,269,710 | 144,851 | 8.2 | 25% |
| 2014 | 1,043,361 | 886,960 | 156,401 | 13.8 | 36% |
| 2015 | 1,149,726 | 964,183 | 185,543 | 15.4 | 35% |
| 2016 | 1,053,486 | 868,874 | 184,612 | 19.0 | 40% |
| 2017 | 923,676 | 904,815 | 18,861 | 18.5 | 40% |
| 2018 | 754,836 | 730,650 | 24,186 | 22.1 | 48% |
| 2019 | 711,570 | 637,449 | 74,121 | 26.5 | 34% |
| 2020 | 509,886 | 540,443 | −30,557 | 30.2 | 50% |
| 2021 | 570,532 | 365,296 | 205,236 | 54.0 | 50% |
| 2022 | 668,253 | 295,966 | 372,287 | 72.7 | 32% |
| 2023 | 629,720 | 374,720 | 255,000 | 67.6 | 40% |
In its most recent public year (2023), this organization brought in $255,000 more than it spent. Its reserves stood at about 67.6 months of spending, up from 6.5 in 2010. Staff pay was 40% of spending. $1,143,527 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
Variety-The Childrens Charity International'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