Childrens School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,857 | 242,776 | 5,081 | 0.3 | 19% |
| 2012 | 248,429 | 254,207 | −5,778 | -0.0 | 71% |
| 2013 | 264,567 | 262,812 | 1,755 | 0.0 | 74% |
| 2014 | 267,718 | 263,584 | 4,134 | 0.2 | 67% |
| 2015 | 248,225 | 253,652 | −5,427 | -0.0 | 67% |
| 2016 | 249,420 | 263,890 | −14,470 | -0.7 | 60% |
| 2017 | 197,974 | 187,098 | 10,876 | -0.6 | — |
| 2018 | 199,987 | 183,156 | 16,831 | 0.5 | — |
| 2020 | 173,544 | 203,873 | −30,329 | -1.5 | — |
| 2021 | 244,677 | 242,366 | 2,311 | -1.2 | 66% |
In its most recent public year (2021), this organization brought in $2,311 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 0.3 in 2011. Staff pay was 66% 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 2021. 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 School's IRS filings as a feed — one entry per filing year, through 2021. 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