Childrens Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,822,200 | 1,043,081 | 779,119 | 167.5 | 0% |
| 2012 | 1,377,722 | 901,887 | 475,835 | 187.4 | 0% |
| 2013 | 1,577,396 | 594,773 | 982,623 | 292.3 | 0% |
| 2014 | 858,453 | 72,733 | 785,720 | 2905.3 | 0% |
| 2015 | 1,283,667 | 103,340 | 1,180,327 | 2078.1 | 0% |
| 2016 | 679,989 | 436,440 | 243,549 | 483.0 | 0% |
| 2017 | 964,333 | 80,463 | 883,870 | 2881.5 | 0% |
| 2018 | 1,587,600 | 767,675 | 819,925 | 318.3 | 0% |
| 2019 | 1,153,415 | 860,403 | 293,012 | 289.7 | 0% |
| 2020 | 1,390,334 | 909,701 | 480,633 | 273.6 | 0% |
| 2021 | 1,934,086 | 830,714 | 1,103,372 | 362.4 | 0% |
| 2022 | 2,266,014 | 423,158 | 1,842,856 | 627.1 | 0% |
| 2023 | 2,148,723 | 66,115 | 2,082,608 | 4524.6 | 0% |
In its most recent public year (2023), this organization brought in $2,082,608 more than it spent. Its reserves stood at about 4524.6 months of spending, up from 167.5 in 2011. Staff pay was 0% of spending. $5,040,950 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
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