Childrens Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,642 | 322,018 | 24,624 | 3.2 | 50% |
| 2012 | 246,636 | 238,896 | 7,740 | 4.6 | 48% |
| 2013 | 255,298 | 243,607 | 11,691 | 5.1 | 50% |
| 2014 | 386,074 | 340,227 | 45,847 | 5.3 | 37% |
| 2015 | 473,125 | 458,207 | 14,918 | 4.3 | 52% |
| 2016 | 738,786 | 744,749 | −5,963 | 2.6 | 46% |
| 2017 | 764,076 | 737,590 | 26,486 | 3.0 | 47% |
| 2018 | 657,420 | 703,226 | −45,806 | 2.4 | 50% |
| 2019 | 920,886 | 914,922 | 5,964 | 1.9 | 40% |
| 2020 | 733,280 | 724,057 | 9,223 | 2.6 | 46% |
| 2021 | 676,058 | 698,291 | −22,233 | 2.3 | 46% |
| 2022 | 708,130 | 703,620 | 4,510 | 2.3 | 63% |
In its most recent public year (2022), this organization brought in $4,510 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 63% of spending. $76,794 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 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
Childrens Council's IRS filings as a feed — one entry per filing year, through 2022. 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