From Cradle To College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 266,996 | 209,186 | 57,810 | 4.4 | 58% |
| 2021 | 584,888 | 476,232 | 108,656 | 4.7 | 19% |
| 2022 | 499,671 | 449,863 | 49,808 | 6.3 | 17% |
| 2023 | 265,502 | 290,811 | −25,309 | 8.7 | 59% |
In its most recent public year (2023), this organization spent $25,309 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 4.4 in 2020. Staff pay was 59% of spending.
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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