Childrens Environmental Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,009,798 | 821,778 | 188,020 | 5.5 | 51% |
| 2021 | 916,927 | 962,239 | −45,312 | 4.1 | 51% |
| 2022 | 938,851 | 952,744 | −13,893 | 4.0 | 52% |
| 2023 | 504,887 | 568,284 | −63,397 | 5.9 | 51% |
In its most recent public year (2023), this organization spent $63,397 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 51% of spending. $105,000 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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