Childrens Home Of Poughkeepsie Ny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,088,146 | 10,420,135 | −331,989 | 19.1 | 55% |
| 2012 | 9,895,470 | 9,628,723 | 266,747 | 20.5 | 57% |
| 2013 | 11,339,109 | 11,119,557 | 219,552 | 19.0 | 54% |
| 2014 | 11,331,823 | 11,566,672 | −234,849 | 19.5 | 54% |
| 2015 | 19,956,453 | 13,717,358 | 6,239,095 | 22.0 | 53% |
| 2016 | 14,132,509 | 14,587,368 | −454,859 | 20.2 | 52% |
| 2017 | 13,536,369 | 14,875,328 | −1,338,959 | 19.2 | 54% |
| 2018 | 16,405,301 | 16,046,681 | 358,620 | 18.2 | 51% |
| 2019 | 16,864,372 | 17,778,533 | −914,161 | 16.1 | 52% |
| 2020 | 21,672,013 | 23,618,292 | −1,946,279 | 11.1 | 55% |
| 2021 | 20,505,765 | 24,376,126 | −3,870,361 | 10.1 | 56% |
| 2022 | 22,329,950 | 22,419,194 | −89,244 | 9.1 | 57% |
| 2023 | 26,978,466 | 25,470,541 | 1,507,925 | 9.1 | 57% |
In its most recent public year (2023), this organization brought in $1,507,925 more than it spent. Its reserves stood at about 9.1 months of spending, down from 19.1 in 2011. Staff pay was 57% of spending. $1,145,730 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 Poughkeepsie Ny'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