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Financial Information

Click Here for Full Audited Financial Statements for Fiscal Year 2007 These statements are in PDF format and require the free Adobe Acrobat Reader application. If it is not installed on your computer, please download it.
Annual Report 2007
Form 990 2007
Form 990T 2007
Form 990 2006
Form 990T 2006
Form 990 2005
The above 990's have been excerpted - click here for a complete copy. Please note that the Guidestar registration required to access these forms is free.
| Condensed Audited Financial Information |
| Operating Revenue |
FY 2007 |
|
FY 2006 |
| Child Sponsorship |
33,819,000 |
|
32,335,000 |
| Private Gifts, Grants and Contracts (including Bequests) |
125,000,000 |
|
116,818,000 |
| U.S. Government Grants and Contracts |
111,114,000 |
|
124,974,000 |
| Commodities and Ocean Freight |
73,407,000 |
|
46,652,000 |
| Other Revenue |
12,900,000 |
|
11,641,000 |
| Total Operating Revenue |
356,240,000 |
|
332,420,000 |
| Operating Expenses and Changes in Net Assets |
|
|
|
| Program Services |
|
|
|
| Education |
56,773,000 |
|
49,273,000 |
| Primary Health |
49,529,000 |
|
41,198,000 |
| HIV/AIDS |
25,255,000 |
|
19,596,000 |
| Economic Opportunity |
6,951,000 |
|
11,611,000 |
| Food Security and Resource Management |
64,844,000 |
|
50,908,000 |
| Emergency, Refugee and Civil Society |
108,532,000 |
|
115,227,000 |
| Program Development and Public Policy Support |
14,333,000 |
|
13,682,000 |
| Total Program Services |
326,217,000 |
|
301,495,000 |
| Fundraising |
21,259,000 |
|
20,345,000 |
| Management and General |
13,679,000 |
|
11,726,000 |
| Total Operating Expenses |
361,155,000 |
|
333,566,000 |
| Excess/(Deficit)* of Operating Revenue over Expenses |
(4,915,000) |
|
(1,146,000) |
| Excess/(Deficit) related to Unrestricted Funds |
4,963,000 |
|
(1,280,000) |
| Excess/(Deficit) related to Temporary Restricted Funds |
(9,878,000) |
|
134,000 |
Non-Operating Activity
(Endowment gifts & pledges, investment earnings and exchange gain/loss) |
14,787,000 |
|
22,010,000 |
| Total Operating Revenue and Non-Operating Activity |
371,027,000 |
|
354,430,000 |
| Total Operating Expenses |
361,155,000 |
|
333,566,000 |
| Increase/(Decrease) in Net Assets |
9,872,000 |
|
20,864,000 |
| Net Assets, Beginning of Fiscal Year |
182,168,000 |
|
161,304,000 |
| Net Assets, End of Fiscal Year |
192,040,000 |
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182,168,000 | *The operating deficit represents spending against private gifts received in FY 2005 for the Southeast Asian tsunami 5-year program. These funds will continue to be spent over the next two years.
In Fiscal Year 2007, based on 2006 actual supporting costs, Save the Children charged restricted gifts donated for current use 14% (6 percent for fundraising, 4 percent for management, and 4 percent for program development and public policy support).
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