A Childrens Habitat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,287 | 178,321 | 12,966 | 8.1 | 70% |
| 2012 | 168,108 | 169,920 | −1,812 | 8.4 | 69% |
| 2013 | 217,240 | 213,836 | 3,404 | 7.1 | 71% |
| 2014 | 204,050 | 207,244 | −3,194 | 7.2 | 68% |
| 2015 | 300,231 | 310,385 | −10,154 | 4.4 | 67% |
| 2016 | 366,222 | 340,169 | 26,053 | 4.9 | 63% |
| 2017 | 387,920 | 406,175 | −18,255 | 3.6 | 69% |
| 2018 | 456,163 | 421,270 | 34,893 | 4.1 | 72% |
| 2019 | 474,603 | 482,692 | −8,089 | 4.1 | 13% |
| 2020 | 496,141 | 512,298 | −16,157 | 3.5 | 0% |
| 2021 | 459,192 | 431,853 | 27,339 | 4.9 | 67% |
| 2022 | 648,358 | 518,284 | 130,074 | 7.1 | 68% |
| 2023 | 638,911 | 622,360 | 16,551 | 6.2 | 69% |
| 2024 | 809,385 | 823,784 | −14,399 | 4.5 | 73% |
In its most recent public year (2024), this organization spent $14,399 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8.1 in 2011. Staff pay was 73% 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 2024. 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 Childrens Habitat Inc's IRS filings as a feed — one entry per filing year, through 2024. 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