Childrens Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,256 | 28,343 | 6,913 | 17.8 | — |
| 2013 | 119,307 | 99,855 | 19,452 | 5.7 | — |
| 2014 | 111,727 | 102,627 | 9,100 | 6.6 | — |
| 2015 | 165,240 | 179,296 | −14,056 | 2.8 | — |
| 2016 | 125,707 | 156,472 | −30,765 | 0.9 | — |
| 2017 | 214,230 | 211,648 | 2,582 | 0.8 | 7% |
| 2018 | 234,343 | 218,681 | 15,662 | 1.6 | 7% |
| 2019 | 323,271 | 252,971 | 70,300 | 4.7 | 6% |
| 2020 | 305,361 | 320,715 | −15,354 | 3.2 | 11% |
| 2021 | 329,767 | 165,838 | 163,929 | 18.0 | 14% |
| 2022 | 394,069 | 354,824 | 39,245 | 9.7 | 10% |
| 2023 | 429,362 | 351,385 | 77,977 | 12.1 | 13% |
In its most recent public year (2023), this organization brought in $77,977 more than it spent. Its reserves stood at about 12.1 months of spending, down from 17.8 in 2012. Staff pay was 13% 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
Childrens Mission'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