The Childrens Hospital Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 689,261 | 551,504 | 137,757 | 37.6 | 22% |
| 2020 | 485,352 | 403,352 | 82,000 | 54.0 | 20% |
| 2021 | 819,552 | 1,018,838 | −199,286 | 19.1 | 5% |
| 2022 | 1,117,334 | 1,184,874 | −67,540 | 15.7 | 6% |
| 2023 | 1,071,873 | 1,147,357 | −75,484 | 15.5 | 5% |
In its most recent public year (2023), this organization spent $75,484 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 37.6 in 2019. Staff pay was 5% of spending.
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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