CHILDRENS AGENDA INC

ROCHESTER, NY, 14614-1139 (585) 256-2620 Est. 2004 EIN 20-1547478

P013— Human Services Form 990 501(c)(3)

Mission

The Children's Agenda advocates for effective policies and drives evidence-based solutions for the health, education and success of children. We are especially committed to children who are vulnerable because of poverty, racism, health disparities and trauma.

Financials

Total Revenue

$1,799,686

Total Expenses

$1,803,573

Net Assets

$807,073

18 employees 19 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.8%

Expenses ↑ 7.8%

Revenue Sources

Contributions 98.7% Investment 2.1%

Expense Breakdown

Program 66.6% Management 18.6% Fundraising 14.9%

Officers & Key Employees (20)

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Grants Received (44)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,799,686 ↑	$1,803,573	$807,073
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,669,784 ↑	$1,673,257	$802,257
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,377,332 ↓	$1,343,452	$779,721
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,090,929 ↑	$1,546,922	$1,157,934
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,081,143	$1,034,740	$630,930