Childrens Medical Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,721,739 | 4,819,812 | −98,073 | 37.4 | 22% |
| 2022 | 6,186,741 | 3,771,354 | 2,415,387 | 62.4 | 21% |
| 2023 | 5,543,428 | 6,780,260 | −1,236,832 | 33.6 | 14% |
| 2024 | 5,642,906 | 9,922,603 | −4,279,697 | 20.5 | 10% |
In its most recent public year (2024), this organization spent $4,279,697 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 37.4 in 2021. Staff pay was 10% of spending. $14,656,780 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 2024. 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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