D C Childrens Trust Fund
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $290,257 | $260,020 | $30,237 | 4.1 | 34% |
| 2021 | $338,237 | $316,651 | $21,586 | 4.2 | 30% |
| 2022 | $297,237 | $319,680 | −$22,443 | 4.6 | 0% |
In its most recent public year (2022), this organization spent $22,443 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 0% 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 2022. 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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