Childrens Resource Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,157,044 | 1,156,724 | 320 | 53.5 | 11% |
| 2012 | 1,110,418 | 1,117,814 | −7,396 | 54.3 | 61% |
| 2013 | 1,237,770 | 1,193,352 | 44,418 | 51.3 | 62% |
| 2014 | 1,359,164 | 1,308,615 | 50,549 | 47.2 | 60% |
| 2015 | 1,543,159 | 1,423,449 | 119,710 | 44.7 | 57% |
| 2016 | 2,510,899 | 1,739,039 | 771,860 | 41.9 | 50% |
| 2017 | 1,990,411 | 1,813,878 | 176,533 | 40.4 | 54% |
| 2018 | 1,671,102 | 1,706,085 | −34,983 | 42.0 | 59% |
| 2019 | 1,672,845 | 1,762,707 | −89,862 | 39.1 | 60% |
| 2020 | 1,642,078 | 1,609,515 | 32,563 | 42.8 | 63% |
| 2021 | 1,628,507 | 1,506,020 | 122,487 | 46.6 | 68% |
| 2022 | 1,425,733 | 1,585,138 | −159,405 | 40.9 | 66% |
| 2023 | 1,680,466 | 1,795,775 | −115,309 | 34.6 | 62% |
In its most recent public year (2023), this organization spent $115,309 more than it brought in. Its reserves stood at about 34.6 months of spending, down from 53.5 in 2011. Staff pay was 62% 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 Resource Fund Inc'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