Congregations For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 173,645 | 98,509 | 75,136 | 9.2 | 54% |
| 2019 | 330,965 | 201,131 | 129,834 | 12.1 | 48% |
| 2020 | 529,496 | 234,602 | 294,894 | 25.5 | 51% |
| 2021 | 702,691 | 407,755 | 294,936 | 23.3 | 38% |
| 2022 | 646,198 | 521,469 | 124,729 | 22.3 | 40% |
In its most recent public year (2022), this organization brought in $124,729 more than it spent. Its reserves stood at about 22.3 months of spending, up from 9.2 in 2018. Staff pay was 40% 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 2022. 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
Congregations For Kids's IRS filings as a feed — one entry per filing year, through 2022. 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