Reginald S Lourie Center For Infants And Young Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,457,171 | 16,961,110 | −503,939 | 1.6 | 54% |
| 2021 | 15,942,732 | 16,297,080 | −354,348 | 1.4 | 57% |
| 2022 | 15,161,004 | 15,686,572 | −525,568 | 1.1 | 58% |
| 2023 | 16,555,581 | 17,378,910 | −823,329 | 0.5 | 56% |
In its most recent public year (2023), this organization spent $823,329 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 1.6 in 2020. Staff pay was 56% of spending. $295,324 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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