Child Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 77,498 | 8,879 | 68,619 | 92.7 | 82% |
| 2017 | 177,905 | 255,395 | −77,490 | -0.4 | 64% |
| 2018 | 371,580 | 376,908 | −5,328 | -0.5 | 48% |
| 2019 | 994,780 | 626,062 | 368,718 | 6.8 | 48% |
| 2020 | 800,444 | 930,782 | −130,338 | 2.9 | 62% |
| 2021 | 1,346,388 | 1,378,598 | −32,210 | 1.7 | 50% |
| 2022 | 1,396,757 | 1,505,614 | −108,857 | 0.6 | 52% |
| 2023 | 1,772,243 | 1,396,166 | 376,077 | 3.9 | 54% |
In its most recent public year (2023), this organization brought in $376,077 more than it spent. Its reserves stood at about 3.9 months of spending, down from 92.7 in 2016. Staff pay was 54% of spending. $40,000 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
Child Usa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works