Covenant Childrens Home And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,694 | 167,524 | −145,830 | 107.8 | 0% |
| 2021 | 159,634 | 448,365 | −288,731 | 32.6 | 0% |
| 2022 | 132,511 | 387,020 | −254,509 | 29.8 | 0% |
| 2023 | 292,387 | 113,131 | 179,256 | 121.1 | 0% |
In its most recent public year (2023), this organization brought in $179,256 more than it spent. Its reserves stood at about 121.1 months of spending, up from 107.8 in 2020. Staff pay was 0% of spending. $918,729 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
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