Childrens Home Of Easton Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,222,067 | 2,489,528 | −267,461 | 40.0 | 0% |
| 2012 | 1,596,032 | 2,241,344 | −645,312 | 42.0 | 0% |
| 2013 | 1,909,336 | 3,222,800 | −1,313,464 | 24.2 | 0% |
| 2014 | 4,031,429 | 4,843,384 | −811,955 | 14.9 | 45% |
| 2015 | 4,173,756 | 4,592,554 | −418,798 | 14.2 | 49% |
| 2016 | 1,918,690 | 2,247,927 | −329,237 | 27.3 | 50% |
| 2017 | 4,022,620 | 3,976,733 | 45,887 | 15.7 | 51% |
| 2018 | 3,798,347 | 4,094,079 | −295,732 | 14.2 | 51% |
| 2019 | 3,493,024 | 4,018,643 | −525,619 | 13.2 | 51% |
| 2020 | 3,633,889 | 3,613,823 | 20,066 | 14.1 | 51% |
| 2021 | 6,542,135 | 3,732,513 | 2,809,622 | 23.2 | 50% |
| 2022 | 4,431,956 | 4,067,237 | 364,719 | 21.4 | 50% |
| 2023 | 8,893,615 | 4,467,070 | 4,426,545 | 27.6 | 51% |
In its most recent public year (2023), this organization brought in $4,426,545 more than it spent. Its reserves stood at about 27.6 months of spending, down from 40 in 2011. Staff pay was 51% of spending. $553,261 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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