The Childrens Home Of Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,679,122 | 9,345,701 | 333,421 | 22.7 | 47% |
| 2012 | 10,389,530 | 9,337,448 | 1,052,082 | 23.6 | 45% |
| 2013 | 13,109,057 | 10,479,061 | 2,629,996 | 24.8 | 44% |
| 2014 | 14,605,315 | 11,153,239 | 3,452,076 | 26.2 | 43% |
| 2015 | 17,273,040 | 12,717,253 | 4,555,787 | 27.3 | 43% |
| 2016 | 13,477,557 | 14,606,937 | −1,129,380 | 22.6 | 44% |
| 2017 | 14,552,301 | 14,291,817 | 260,484 | 24.3 | 43% |
| 2018 | 17,887,409 | 16,267,651 | 1,619,758 | 22.8 | 39% |
| 2019 | 16,257,733 | 16,239,481 | 18,252 | 22.6 | 43% |
| 2020 | 13,042,179 | 15,166,815 | −2,124,636 | 22.3 | 46% |
| 2021 | 14,396,027 | 14,918,748 | −522,721 | 24.7 | 48% |
| 2022 | 16,845,737 | 16,047,656 | 798,081 | 20.0 | 48% |
| 2023 | 16,469,044 | 16,823,792 | −354,748 | 20.0 | 52% |
In its most recent public year (2023), this organization spent $354,748 more than it brought in. Its reserves stood at about 20 months of spending, down from 22.7 in 2011. Staff pay was 52% of spending. $2,252,233 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
The Childrens Home Of Pittsburgh'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