Childrens Zone Inc Urb Forest View
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 440,309 | 447,017 | −6,708 | 2.1 | 0% |
| 2021 | 587,283 | 610,168 | −22,885 | 1.1 | 0% |
| 2022 | 512,194 | 585,827 | −73,633 | -0.4 | 0% |
| 2023 | 736,525 | 882,512 | −145,987 | 4.7 | 41% |
In its most recent public year (2023), this organization spent $145,987 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2.1 in 2020. Staff pay was 41% 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
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