Childrens Craniofacial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 662,432 | 805,476 | −143,044 | 11.2 | 26% |
| 2020 | 489,823 | 455,250 | 34,573 | 20.6 | 51% |
| 2021 | 1,442,509 | 547,239 | 895,270 | 36.8 | 44% |
| 2022 | 562,521 | 759,160 | −196,639 | 23.4 | 34% |
| 2023 | 909,169 | 763,923 | 145,246 | 25.6 | 44% |
In its most recent public year (2023), this organization brought in $145,246 more than it spent. Its reserves stood at about 25.6 months of spending, up from 11.2 in 2019. Staff pay was 44% of spending. $13,108 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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