Institute For Child Welfare Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 511,883 | 19,901 | 491,982 | 296.7 | 80% |
| 2020 | 469,488 | 418,730 | 50,758 | 15.6 | 72% |
| 2021 | 406,063 | 501,915 | −95,852 | 10.7 | 67% |
| 2022 | 366,073 | 328,969 | 37,104 | 17.7 | 66% |
| 2023 | 12,500 | 496,492 | −483,992 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $483,992 more than it brought in. Its reserves stood at about 0 months of spending, down from 296.7 in 2019. Staff pay was 0% 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
Institute For Child Welfare Innovation'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