Childrens Guild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,036,292 | 31,651,392 | 2,384,900 | 5.2 | 65% |
| 2021 | 33,432,358 | 31,478,229 | 1,954,129 | 6.0 | 65% |
| 2022 | 32,336,820 | 35,681,886 | −3,345,066 | 4.2 | 56% |
| 2023 | 37,744,191 | 36,747,872 | 996,319 | 3.3 | 58% |
In its most recent public year (2023), this organization brought in $996,319 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5.2 in 2020. Staff pay was 58% of spending.
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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