Childrens Home Of York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,896,517 | 9,595,883 | 300,634 | 15.8 | 47% |
| 2013 | 9,709,505 | 9,898,114 | −188,609 | 15.4 | 47% |
| 2014 | 8,574,523 | 8,482,367 | 92,156 | 19.1 | 44% |
| 2015 | 7,499,089 | 7,374,528 | 124,561 | 21.5 | 47% |
| 2016 | 7,026,180 | 7,203,288 | −177,108 | 21.1 | 47% |
| 2017 | 5,944,189 | 6,839,257 | −895,068 | 22.2 | 48% |
| 2018 | 7,599,566 | 7,256,138 | 343,428 | 22.4 | 49% |
| 2019 | 8,781,833 | 7,740,778 | 1,041,055 | 24.3 | 49% |
| 2020 | 7,757,851 | 7,133,270 | 624,581 | 29.1 | 50% |
| 2021 | 8,023,862 | 6,950,011 | 1,073,851 | 35.9 | 52% |
| 2022 | 9,089,037 | 7,212,590 | 1,876,447 | 32.5 | 53% |
| 2023 | 7,543,894 | 7,089,205 | 454,689 | 35.2 | 52% |
In its most recent public year (2023), this organization brought in $454,689 more than it spent. Its reserves stood at about 35.2 months of spending, up from 15.8 in 2012. Staff pay was 52% of spending. $2,646,856 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 York'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