Holt International Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,820,180 | 24,089,249 | −269,069 | 3.5 | 24% |
| 2012 | 23,606,581 | 22,758,563 | 848,018 | 4.4 | 24% |
| 2013 | 20,470,668 | 19,529,774 | 940,894 | 6.3 | 26% |
| 2014 | 24,003,843 | 23,208,195 | 795,648 | 5.9 | 24% |
| 2015 | 16,998,375 | 17,164,036 | −165,661 | 7.5 | 23% |
| 2016 | 25,456,380 | 24,561,920 | 894,460 | 5.9 | 23% |
| 2017 | 26,699,329 | 25,692,316 | 1,007,013 | 6.4 | 25% |
| 2018 | 27,614,725 | 27,138,522 | 476,203 | 6.4 | 26% |
| 2019 | 28,144,052 | 28,097,085 | 46,967 | 6.8 | 30% |
| 2020 | 28,752,872 | 29,400,295 | −647,423 | 6.2 | 30% |
| 2021 | 31,010,509 | 29,102,772 | 1,907,737 | 7.8 | 30% |
| 2022 | 28,100,878 | 30,230,057 | −2,129,179 | 5.8 | 28% |
| 2023 | 26,687,518 | 26,726,941 | −39,423 | 6.8 | 29% |
In its most recent public year (2023), this organization spent $39,423 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.5 in 2011. Staff pay was 29% of spending. $4,772,944 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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