Childrens Volunteer Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 783,103 | 528,204 | 254,899 | 18.5 | 49% |
| 2013 | 665,485 | 657,840 | 7,645 | 15.0 | 67% |
| 2014 | 644,972 | 684,691 | −39,719 | 13.7 | 73% |
| 2015 | 705,330 | 616,616 | 88,714 | 16.9 | 67% |
| 2016 | 624,715 | 700,992 | −76,277 | 13.6 | 69% |
| 2017 | 1,067,499 | 764,711 | 302,788 | 17.2 | 70% |
| 2018 | 683,777 | 796,294 | −112,517 | 14.8 | 64% |
| 2019 | 961,135 | 789,878 | 171,257 | 17.5 | 55% |
| 2020 | 672,771 | 657,378 | 15,393 | 21.3 | 52% |
| 2021 | 361,618 | 688,967 | −327,349 | 14.7 | 58% |
| 2022 | 958,931 | 912,627 | 46,304 | 11.7 | 61% |
| 2023 | 973,513 | 1,281,998 | −308,485 | 5.1 | 55% |
In its most recent public year (2023), this organization spent $308,485 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 18.5 in 2012. Staff pay was 55% of spending. $36,500 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 Volunteer Health Network 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