Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,663,703 | 1,733,238 | −69,535 | -0.0 | 53% |
| 2011 | 1,593,989 | 1,751,429 | −157,440 | -1.1 | 56% |
| 2012 | 1,757,375 | 1,581,984 | 175,391 | 1.4 | 54% |
| 2013 | 1,443,787 | 1,416,341 | 27,446 | -0.4 | 53% |
| 2014 | 1,278,015 | 1,314,516 | −36,501 | -0.7 | 51% |
| 2015 | 1,087,739 | 1,118,825 | −31,086 | -1.2 | 55% |
| 2016 | 1,092,219 | 977,150 | 115,069 | -0.1 | 54% |
| 2017 | 1,119,434 | 1,029,133 | 90,301 | 1.0 | 49% |
| 2018 | 870,638 | 900,783 | −30,145 | 0.7 | 54% |
| 2019 | 953,786 | 978,223 | −24,437 | 0.3 | 57% |
| 2020 | 1,355,630 | 1,065,893 | 289,737 | 3.6 | 57% |
| 2021 | 1,692,726 | 1,242,753 | 449,973 | 7.4 | 57% |
| 2022 | 1,761,901 | 1,402,176 | 359,725 | 9.6 | 56% |
| 2023 | 1,983,933 | 1,601,194 | 382,739 | 11.3 | 57% |
In its most recent public year (2023), this organization brought in $382,739 more than it spent. Its reserves stood at about 11.3 months of spending, up from 0 in 2010. Staff pay was 57% of spending. $802,445 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
Children 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