The Childrens School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,457 | 284,447 | −94,990 | 1.8 | — |
| 2021 | 363,003 | 321,406 | 41,597 | 3.1 | 62% |
| 2022 | 420,877 | 405,796 | 15,081 | 2.9 | 62% |
| 2023 | 681,518 | 618,480 | 63,038 | 3.1 | 58% |
In its most recent public year (2023), this organization brought in $63,038 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2020. Staff pay was 58% 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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