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Financial Information

How We Use Our Funds
90% on Program Services - You can be assured that Save the Children spends dollars efficiently.

In fiscal year 2009, 90 percent of all expenditures went to program services. That percentage is an average for all of Save the Children


Save the Children has a proven track record of using donations efficiently and effectively. From school children who send their allowance for relief efforts to the largest philanthropic donors, we cherish all of our supporters. You can be assured that Save the Children uses the valuable resources donors have provided in the most cost effective ways possible.

Our independently audited financial statements consistently show that nine out of every ten dollars we spend goes to programs and services for children and families in desperate need.

How You Can Contribute to Our Efforts
Make a difference by supporting all the work that Save the Children does to help children in need in the U.S. and around the world.

Downloads and Additional Information
 > Annual Report 2010
 > Full Audited Financial Statements for Fiscal Year 2010
> 2010 Form 990
 > 2009 Form 990
 > Senior Management Team

 


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.

Additional Information and 990s
Information concerning Save the Children Federation, Inc., including copies of its IRS Forms 990 and 990-T, may be obtained without cost by calling 1-800-728-3843, writing to Save the Children Federation, Inc. at 54 Wilton Road, Westport, CT 06880 or sending an email to twebster@savechildren.org.


Fiscal Year 2010 Snapshot

 
Condensed Audited Financial Information
for the 12 month period ending December 31 ($ in 000s)
OPERATING REVENUE 2010 2009
Child Sponsorship $38,823 $35,827
Private Gifts, Grants & Contracts(incl. bequests) 273,656 197,116
U.S Government Grants & Contracts 159,164 138,731
Commodities and Ocean Freight 54,899 61,724
Other Revenue 15,983 12,253
Total Operating Revenue 542,525 444,651
OPERATING EXPENSES AND CHANGES IN NET ASSETS
Program Services    
Program Activities 452,644 400,944
Program Development & Public Policy Support 21,646 16,811
Total Program Services 474,290 417,755
Fundraising 29,467 26,319
Management & General 23,410 21,583
Total Operating Expenses 527,167 465,657
Excess/(Deficit)* of Operating Revenue over Operating Expenses 15,358 (20,006)

Excess/(deficit) Related to Unrestricted Funds 3,087 185
Excess Related to Temporary Restricted Funds 12,271 (20,191)

Non-Operating Activity (endowment gifts & pledges, investment earnings and exchange gain/loss) 11,322 9,916
Total Operating Revenue and Non-Operating Activity 553,847 455,567
Total Operating Expenses 527,167 465,657
Increase/(Decrease) in Net Assets 26,680 (10,090)
Net Assets, Beginning of Fiscal Year 152,556 162,646
Net Assets, End of Fiscal Year $179,236 $152,556
Net Assets as a Percent of Operations 34.00% 32.76%
Download the full report >

 

* The operating deficit in 2009 mainly represented the difference between spending against designated gifts received prior to 2009 compared to the volume of new gifts raised for those programs for future years. These primarily supported activities in Asia for the Tsunami 5-year program and other activities. Unrestricted operating activities were relatively balanced at a $185 surplus.

* The operating surplus in 2010 mainly represented the difference between spending against designated gifts received prior to 2010 compared to the volume of new gifts raised for those programs for future years. The new gifts primarily supported activities in Pakistan for the flood emergency and Haiti for the earthquake emergency. Unrestricted operating activities showed a surplus of $3,087.

In 2010 on average, based on 2009 costs to administer gifts donated for current use, Save the Children charged 6 percent for fundraising, 4 percent for management and general, and 4 percent for program development and public policy support.

NEW THEMATIC PROGRAM EXPENSES AT SAVE THE CHILDREN 2010 FORWARD — Save the Children changed its thematic program expenses in 2010 to align with the other Save the Children Alliance members under a process called Core Process Harmonization, which developed a common chart of accounts and management accounting structure to pave the way for
Save the Children International and so all Alliance members can similarly compare costs.

 

 


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Financial Piechart
In fiscal year 2010, 90 percent of all expenditures went to program services. That percentage is an average for all of Save the Children's programs worldwide. The percentage spent on any particular program may vary.
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