Caribbean Children S Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,594 | 328,281 | −71,687 | 4.4 | 11% |
| 2012 | 261,361 | 179,714 | 81,647 | 13.5 | 19% |
| 2013 | 192,380 | 217,950 | −25,570 | 9.7 | 18% |
| 2014 | 267,976 | 282,207 | −14,231 | 6.9 | 15% |
| 2015 | 235,563 | 232,030 | 3,533 | 8.6 | 18% |
| 2016 | 323,219 | 279,906 | 43,313 | 9.0 | 23% |
| 2017 | 199,744 | 254,144 | −54,400 | 7.3 | 21% |
| 2018 | 227,720 | 192,351 | 35,369 | 11.9 | 29% |
| 2019 | 192,584 | 166,971 | 25,613 | 15.5 | 35% |
| 2020 | 204,029 | 208,542 | −4,513 | 12.2 | 30% |
| 2021 | 388,362 | 282,154 | 106,208 | 13.5 | 23% |
| 2022 | 178,763 | 221,144 | −42,381 | 14.9 | 31% |
| 2023 | 176,246 | 170,755 | 5,491 | 19.7 | 40% |
In its most recent public year (2023), this organization brought in $5,491 more than it spent. Its reserves stood at about 19.7 months of spending, up from 4.4 in 2011. Staff pay was 40% of spending. $210,923 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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