Childrens Funding Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 252,163 | 0 | 252,163 | — | — |
| 2020 | 978,544 | 808,271 | 170,273 | 6.3 | 51% |
| 2021 | 4,709,233 | 1,345,006 | 3,364,227 | 33.8 | 53% |
| 2022 | 3,053,705 | 2,815,794 | 237,911 | 17.2 | 49% |
| 2023 | 5,557,498 | 3,700,825 | 1,856,673 | 19.1 | 54% |
In its most recent public year (2023), this organization brought in $1,856,673 more than it spent. Its reserves stood at about 19.1 months of spending. Staff pay was 54% of spending. $1,989,615 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
Childrens Funding Project'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