Children And The Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,743 | 111,437 | 19,306 | 3.4 | — |
| 2012 | 192,235 | 175,111 | 17,124 | 3.4 | — |
| 2013 | 227,924 | 214,497 | 13,427 | 3.5 | 17% |
| 2014 | 255,376 | 255,959 | −583 | 2.9 | 14% |
| 2015 | 326,322 | 284,311 | 42,011 | 4.4 | 13% |
| 2016 | 232,651 | 285,768 | −53,117 | 2.1 | 13% |
| 2017 | 218,673 | 227,440 | −8,767 | 2.2 | 16% |
| 2018 | 212,006 | 197,713 | 14,293 | 3.4 | 8% |
| 2019 | 124,430 | 128,838 | −4,408 | 4.8 | 0% |
| 2020 | 54,779 | 72,742 | −17,963 | 5.6 | 0% |
| 2021 | 99,500 | 87,269 | 12,231 | 6.3 | 0% |
| 2022 | 257,816 | 227,635 | 30,181 | 4.0 | 0% |
| 2023 | 317,931 | 328,573 | −10,642 | 2.4 | 0% |
In its most recent public year (2023), this organization spent $10,642 more than it brought in. Its reserves stood at about 2.4 months of spending. 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
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