Chester Countys Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,630 | 19,374 | −744 | 16.4 | — |
| 2012 | 18,249 | 19,773 | −1,524 | 15.1 | — |
| 2013 | 25,994 | 25,308 | 686 | 12.1 | — |
| 2014 | 26,089 | 22,682 | 3,407 | 15.3 | — |
| 2015 | 38,016 | 26,733 | 11,283 | 18.1 | — |
| 2016 | 62,445 | 28,403 | 34,042 | 31.4 | — |
| 2017 | 33,496 | 35,719 | −2,223 | 24.2 | — |
| 2018 | 40,743 | 32,383 | 8,360 | 29.8 | — |
| 2020 | 23,512 | 6,345 | 17,167 | 212.3 | — |
| 2021 | 45,331 | 22,492 | 22,839 | 72.1 | — |
| 2022 | 35,872 | 37,841 | −1,969 | 42.2 | — |
| 2023 | 34,745 | 28,023 | 6,722 | 59.9 | — |
In its most recent public year (2023), this organization brought in $6,722 more than it spent. Its reserves stood at about 59.9 months of spending, up from 16.4 in 2011.
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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