Childrens Diabetes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,160,573 | 2,604,623 | 1,555,950 | 38.2 | 33% |
| 2021 | 4,262,841 | 3,152,800 | 1,110,041 | 36.3 | 27% |
| 2022 | 4,370,506 | 4,644,311 | −273,805 | 20.5 | 21% |
| 2023 | 4,231,939 | 4,423,250 | −191,311 | 24.6 | 27% |
In its most recent public year (2023), this organization spent $191,311 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 38.2 in 2020. Staff pay was 27% of spending. $2,860,742 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works