Childs Voice School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,586,757 | 2,579,706 | 7,051 | 20.0 | 69% |
| 2012 | 2,759,769 | 2,585,721 | 174,048 | 20.7 | 70% |
| 2013 | 3,461,586 | 2,644,951 | 816,635 | 24.0 | 71% |
| 2014 | 2,507,288 | 2,827,094 | −319,806 | 21.1 | 69% |
| 2015 | 2,868,648 | 2,533,739 | 334,909 | 25.1 | 70% |
| 2016 | 2,543,919 | 2,698,172 | −154,253 | 22.9 | 70% |
| 2017 | 2,307,682 | 2,734,399 | −426,717 | 20.7 | 71% |
| 2018 | 3,384,362 | 3,005,493 | 378,869 | 20.3 | 71% |
| 2019 | 3,211,765 | 3,085,568 | 126,197 | 19.2 | 70% |
| 2020 | 2,428,201 | 3,257,900 | −829,699 | 14.5 | 71% |
| 2021 | 3,717,982 | 3,080,070 | 637,912 | 17.8 | 71% |
| 2022 | 7,942,281 | 3,566,266 | 4,376,015 | 28.9 | 65% |
| 2023 | 2,600,325 | 3,120,782 | −520,457 | 31.7 | 67% |
In its most recent public year (2023), this organization spent $520,457 more than it brought in. Its reserves stood at about 31.7 months of spending, up from 20 in 2011. Staff pay was 67% of spending. $5,446,634 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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