Childrens Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,399,981 | 15,398,087 | 1,894 | 2.1 | 21% |
| 2021 | 15,389,611 | 15,311,356 | 78,255 | 2.1 | 21% |
| 2022 | 16,504,648 | 15,995,611 | 509,037 | 2.4 | 21% |
| 2023 | 19,578,658 | 19,484,079 | 94,579 | 2.1 | 24% |
In its most recent public year (2023), this organization brought in $94,579 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 24% of spending. $11,648 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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