Pediatric Chaplains Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,110 | 26,892 | 4,218 | 58.0 | — |
| 2021 | 31,131 | 18,981 | 12,150 | 89.9 | — |
| 2022 | 67,593 | 78,356 | −10,763 | 20.1 | — |
| 2023 | 93,817 | 99,619 | −5,802 | 15.4 | — |
In its most recent public year (2023), this organization spent $5,802 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 58 in 2020.
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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