Childrens Home Of Kingston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,562,220 | 6,203,911 | −641,691 | 6.2 | 56% |
| 2013 | 5,639,986 | 5,748,366 | −108,380 | 7.0 | 55% |
| 2014 | 5,940,120 | 5,854,832 | 85,288 | 7.5 | 53% |
| 2015 | 5,820,445 | 6,235,637 | −415,192 | 6.1 | 57% |
| 2016 | 7,377,708 | 7,295,369 | 82,339 | 5.3 | 56% |
| 2017 | 6,943,602 | 7,292,665 | −349,063 | 5.0 | 59% |
| 2018 | 6,243,310 | 6,442,869 | −199,559 | 5.5 | 62% |
| 2019 | 6,709,517 | 6,828,352 | −118,835 | 5.0 | 65% |
| 2020 | 5,521,103 | 6,584,729 | −1,063,626 | 3.2 | 39% |
| 2021 | 7,237,462 | 6,769,854 | 467,608 | 5.4 | 64% |
| 2022 | 8,043,644 | 7,308,654 | 734,990 | 6.1 | 60% |
| 2023 | 6,954,106 | 7,629,123 | −675,017 | 4.3 | 64% |
In its most recent public year (2023), this organization spent $675,017 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.2 in 2012. Staff pay was 64% of spending. $2,218,705 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
Childrens Home Of Kingston'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