Our Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 484,020 | 300,660 | 183,360 | 7.3 | 3% |
| 2021 | 377,662 | 500,290 | −122,628 | 1.5 | 27% |
| 2022 | 548,800 | 619,039 | −70,239 | 0.0 | 5% |
In its most recent public year (2022), this organization spent $70,239 more than it brought in. Its reserves stood at about 0 months of spending, down from 7.3 in 2020. Staff pay was 5% 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
Our Children'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