Our Childrens Homestead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,965,436 | 9,204,837 | −239,401 | -0.4 | 36% |
| 2012 | 7,772,799 | 7,874,442 | −101,643 | -0.6 | 36% |
| 2013 | 7,124,261 | 7,117,365 | 6,896 | -0.6 | 36% |
| 2014 | 5,899,073 | 6,286,863 | −387,790 | -1.5 | 39% |
| 2015 | 5,400,271 | 5,350,071 | 50,200 | -1.6 | 3% |
| 2016 | 5,133,411 | 5,129,352 | 4,059 | -1.7 | 40% |
| 2017 | 4,590,501 | 4,568,333 | 22,168 | -1.8 | 38% |
| 2018 | 4,836,178 | 4,784,176 | 52,002 | -1.6 | 39% |
| 2019 | 4,748,816 | 4,735,131 | 13,685 | -1.6 | 40% |
| 2020 | 5,845,433 | 5,833,637 | 11,796 | -1.3 | 49% |
| 2021 | 7,384,807 | 7,373,359 | 11,448 | -1.0 | 48% |
| 2022 | 7,692,805 | 7,633,000 | 59,805 | -0.9 | 45% |
| 2023 | 8,278,017 | 8,224,726 | 53,291 | -0.7 | 47% |
In its most recent public year (2023), this organization brought in $53,291 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 47% of spending. $2,122 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
Our Childrens Homestead 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