Children Of Mine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,173 | 57,369 | −2,196 | 16.8 | — |
| 2012 | 69,211 | 61,392 | 7,819 | 17.2 | — |
| 2013 | 57,360 | 50,846 | 6,514 | 22.4 | — |
| 2014 | 91,001 | 44,305 | 46,696 | 38.1 | — |
| 2015 | 50,897 | 70,287 | −19,390 | 20.7 | — |
| 2016 | 60,297 | 62,714 | −2,417 | 22.8 | — |
| 2017 | 114,469 | 87,462 | 27,007 | 20.0 | — |
| 2018 | 53,963 | 86,859 | −32,896 | 15.8 | — |
| 2019 | 34,629 | 77,438 | −42,809 | 8.0 | — |
| 2020 | 112,417 | 148,837 | −36,420 | 2.8 | — |
| 2021 | 169,341 | 214,215 | −44,874 | 1.5 | — |
| 2022 | 97,138 | 120,726 | −23,588 | 0.4 | — |
| 2023 | 189,027 | 158,529 | 30,498 | 2.6 | — |
In its most recent public year (2023), this organization brought in $30,498 more than it spent. Its reserves stood at about 2.6 months of spending, down from 16.8 in 2011.
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
Children Of Mine'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