Children Of Bellevue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,490,418 | 1,322,838 | 167,580 | 10.9 | 14% |
| 2012 | 1,484,818 | 1,116,577 | 368,241 | 16.9 | 11% |
| 2013 | 1,371,183 | 1,164,408 | 206,775 | 17.2 | 14% |
| 2014 | 1,455,596 | 1,621,420 | −165,824 | 10.9 | 12% |
| 2015 | 1,613,215 | 1,701,689 | −88,474 | 11.0 | 38% |
| 2016 | 1,238,888 | 1,304,234 | −65,346 | 14.0 | 30% |
| 2017 | 1,187,250 | 1,187,918 | −668 | 13.3 | 29% |
| 2018 | 1,202,217 | 1,327,534 | −125,317 | 10.3 | 35% |
| 2019 | 1,090,174 | 801,567 | 288,607 | 20.5 | 29% |
| 2020 | 925,447 | 696,590 | 228,857 | 27.7 | 28% |
| 2021 | 475,932 | 508,134 | −32,202 | 38.5 | 38% |
| 2022 | 1,288,895 | 640,925 | 647,970 | 42.7 | 32% |
| 2023 | 403,760 | 689,611 | −285,851 | 35.8 | 46% |
In its most recent public year (2023), this organization spent $285,851 more than it brought in. Its reserves stood at about 35.8 months of spending, up from 10.9 in 2011. Staff pay was 46% of spending. $1,564,778 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
Children Of Bellevue Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works