Childrens International Summer Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 662,613 | 734,778 | −72,165 | 4.7 | 8% |
| 2012 | 611,458 | 580,437 | 31,021 | 6.6 | 10% |
| 2013 | 714,342 | 644,849 | 69,493 | 7.7 | 11% |
| 2014 | 679,392 | 659,626 | 19,766 | 8.1 | 11% |
| 2015 | 672,391 | 749,112 | −76,721 | 5.8 | 11% |
| 2016 | 685,529 | 668,079 | 17,450 | 7.1 | 11% |
| 2017 | 723,576 | 688,122 | 35,454 | 7.2 | 13% |
| 2018 | 783,255 | 854,612 | −71,357 | 4.4 | 16% |
| 2019 | 905,513 | 879,001 | 26,512 | 5.1 | 16% |
| 2020 | 271,334 | 362,018 | −90,684 | 9.0 | 36% |
| 2021 | 269,902 | 255,117 | 14,785 | 14.2 | 47% |
| 2022 | 865,675 | 816,879 | 48,796 | 4.7 | 15% |
In its most recent public year (2022), this organization brought in $48,796 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 15% 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 2022. 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 International Summer Villages Inc's IRS filings as a feed — one entry per filing year, through 2022. 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