Connections For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,270,573 | 13,371,290 | −100,717 | 1.1 | 15% |
| 2021 | 17,856,000 | 17,727,163 | 128,837 | 1.0 | 12% |
| 2022 | 16,672,836 | 16,653,444 | 19,392 | 0.9 | 13% |
| 2023 | 20,583,646 | 20,596,664 | −13,018 | 0.8 | 12% |
In its most recent public year (2023), this organization spent $13,018 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 12% of spending. $56,003 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
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