Childrens Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,636,497 | 73,112,193 | −24,475,696 | -11.6 | 42% |
| 2012 | 53,310,038 | 77,197,252 | −23,887,214 | -14.7 | 42% |
| 2013 | 47,998,831 | 75,624,515 | −27,625,684 | -19.4 | 43% |
| 2014 | 63,622,657 | 87,561,668 | −23,939,011 | -20.0 | 44% |
| 2015 | 58,183,452 | 84,757,970 | −26,574,518 | -24.5 | 42% |
| 2016 | 56,165,498 | 84,062,639 | −27,897,141 | -28.6 | 45% |
| 2017 | 57,630,198 | 87,546,150 | −29,915,952 | -31.6 | 43% |
| 2018 | 62,475,893 | 93,346,474 | −30,870,581 | -33.6 | 44% |
| 2019 | 64,948,372 | 97,796,711 | −32,848,339 | -36.1 | 43% |
| 2020 | 63,337,060 | 97,861,418 | −34,524,358 | -40.3 | 46% |
| 2021 | 66,659,816 | 99,232,699 | −32,572,883 | -43.7 | 46% |
| 2022 | 79,596,993 | 109,045,054 | −29,448,061 | -43.0 | 48% |
| 2023 | 89,672,961 | 119,693,833 | −30,020,872 | -42.2 | 48% |
In its most recent public year (2023), this organization spent $30,020,872 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-42.2 months), down from -11.6 in 2011. Staff pay was 48% 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
Childrens Research Institute'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