Children First On The Lakeshore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,840 | 94,541 | 81,299 | 18.9 | — |
| 2021 | 55,039 | 26,145 | 28,894 | 81.5 | — |
| 2022 | 48,831 | 41,556 | 7,275 | 53.4 | — |
| 2023 | 31,519 | 50,668 | −19,149 | 39.3 | — |
In its most recent public year (2023), this organization spent $19,149 more than it brought in. Its reserves stood at about 39.3 months of spending, up from 18.9 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
Children First On The Lakeshore'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