A Childs Hope International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 841,673 | 718,897 | 122,776 | 8.5 | 13% |
| 2012 | 894,393 | 715,534 | 178,859 | 11.5 | 17% |
| 2013 | 922,300 | 878,768 | 43,532 | 9.8 | 15% |
| 2014 | 1,081,819 | 1,051,561 | 30,258 | 8.4 | 14% |
| 2015 | 1,049,061 | 829,336 | 219,725 | 13.6 | 33% |
| 2016 | 1,148,427 | 1,068,715 | 79,712 | 11.3 | 24% |
| 2017 | 1,974,518 | 1,901,735 | 72,783 | 6.8 | 14% |
| 2018 | 2,883,692 | 2,765,858 | 117,834 | 5.2 | 11% |
| 2019 | 2,079,766 | 1,770,962 | 308,804 | 10.2 | 22% |
| 2020 | 1,807,650 | 2,211,868 | −404,218 | 8.2 | 15% |
| 2021 | 2,190,600 | 2,079,352 | 111,248 | 9.4 | 20% |
| 2022 | 2,135,446 | 2,479,418 | −343,972 | 6.2 | 18% |
| 2023 | 4,961,495 | 5,230,676 | −269,181 | 1.5 | 8% |
In its most recent public year (2023), this organization spent $269,181 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 8.5 in 2011. Staff pay was 8% of spending. $13,922 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
A Childs Hope International Inc'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