Childrens Hope Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,538,536 | 1,527,317 | 11,219 | 2.5 | 75% |
| 2011 | 3,467,169 | 3,224,068 | 243,101 | 2.1 | 76% |
| 2012 | 5,217,870 | 5,099,914 | 117,956 | 1.6 | 75% |
| 2013 | 6,785,098 | 6,563,742 | 221,356 | 1.9 | 76% |
| 2014 | 7,693,477 | 7,823,659 | −130,182 | 1.4 | 77% |
| 2015 | 10,712,910 | 9,993,315 | 719,595 | 1.9 | 0% |
| 2016 | 9,217,433 | 10,021,375 | −803,942 | 1.0 | 79% |
| 2017 | 10,072,867 | 9,876,578 | 196,289 | 1.2 | 79% |
| 2018 | 11,846,754 | 11,777,053 | 69,701 | 1.1 | 77% |
| 2019 | 12,427,146 | 12,786,831 | −359,685 | 0.7 | 73% |
| 2020 | 10,345,767 | 10,247,164 | 98,603 | 0.9 | 80% |
| 2021 | 7,634,142 | 7,706,460 | −72,318 | 0.1 | 79% |
| 2022 | 5,327,801 | 5,199,175 | 128,626 | 0.5 | 35% |
| 2023 | 3,867,802 | 4,320,512 | −452,710 | -0.6 | 39% |
In its most recent public year (2023), this organization spent $452,710 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.5 in 2010. Staff pay was 39% of spending.
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 Hope Residential Services 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