Childrens Village Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,289,775 | 1,166,371 | 6,123,404 | 124.9 | 0% |
| 2021 | 1,163,652 | 1,191,521 | −27,869 | 148.7 | 0% |
| 2022 | 350,870 | 1,251,371 | −900,501 | 106.6 | 0% |
| 2023 | 416,989 | 1,079,245 | −662,256 | 130.0 | 0% |
In its most recent public year (2023), this organization spent $662,256 more than it brought in. Its reserves stood at about 130 months of spending, up from 124.9 in 2020. Staff pay was 0% of spending. $23,725 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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