Childrens Home Society Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,617,425 | 22,798,636 | −2,181,211 | 10.3 | 46% |
| 2012 | 14,291,884 | 18,893,681 | −4,601,797 | 9.4 | 40% |
| 2013 | 8,821,606 | 11,156,211 | −2,334,605 | 13.6 | 35% |
| 2014 | 5,836,552 | 5,974,473 | −137,921 | 26.6 | 35% |
| 2015 | 6,058,958 | 5,814,740 | 244,218 | 27.4 | 36% |
| 2016 | 4,933,364 | 4,885,902 | 47,462 | 31.4 | 39% |
| 2017 | 5,032,127 | 4,813,945 | 218,182 | 34.0 | 36% |
| 2018 | 5,503,647 | 4,923,120 | 580,527 | 35.3 | 37% |
| 2019 | 5,582,422 | 6,500,884 | −918,462 | 24.9 | 29% |
| 2020 | 5,315,594 | 4,543,344 | 772,250 | 36.7 | 42% |
| 2021 | 5,393,237 | 4,469,414 | 923,823 | 45.2 | 51% |
| 2022 | 5,759,305 | 4,892,444 | 866,861 | 38.1 | 48% |
| 2023 | 5,820,941 | 5,525,454 | 295,487 | 34.7 | 42% |
| 2024 | 5,955,824 | 5,896,901 | 58,923 | 34.4 | 42% |
In its most recent public year (2024), this organization brought in $58,923 more than it spent. Its reserves stood at about 34.4 months of spending, up from 10.3 in 2011. Staff pay was 42% of spending. $11,213,949 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 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
Childrens Home Society Of Minnesota'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