Childrens Hopechest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,380,455 | 5,239,422 | 141,033 | 4.1 | 23% |
| 2012 | 6,144,380 | 5,831,531 | 312,849 | 4.4 | 25% |
| 2013 | 6,925,793 | 6,927,241 | −1,448 | 3.4 | 23% |
| 2014 | 6,603,871 | 6,311,877 | 291,994 | 4.2 | 24% |
| 2015 | 6,921,097 | 7,129,244 | −208,147 | 3.4 | 23% |
| 2016 | 7,524,796 | 7,410,372 | 114,424 | 3.7 | 25% |
| 2017 | 5,074,178 | 5,909,941 | −835,763 | 3.1 | 28% |
| 2018 | 7,318,147 | 8,412,923 | −1,094,776 | 0.8 | 19% |
| 2019 | 8,013,794 | 8,063,130 | −49,336 | 0.8 | 23% |
| 2020 | 7,657,455 | 7,236,056 | 421,399 | 1.5 | 27% |
| 2021 | 6,050,529 | 6,100,843 | −50,314 | 1.6 | 28% |
| 2022 | 5,781,383 | 5,668,100 | 113,283 | 1.9 | 26% |
| 2023 | 6,414,523 | 6,147,610 | 266,913 | 2.3 | 26% |
In its most recent public year (2023), this organization brought in $266,913 more than it spent. Its reserves stood at about 2.3 months of spending, down from 4.1 in 2011. Staff pay was 26% of spending. $636,682 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 new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works