Childserve Medical Equipment & Supply Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,162,245 | 1,001,904 | 160,341 | 12.1 | 14% |
| 2013 | 1,126,327 | 1,013,546 | 112,781 | 13.3 | 13% |
| 2014 | 1,300,518 | 1,200,389 | 100,129 | 12.2 | 17% |
| 2015 | 1,328,896 | 1,299,509 | 29,387 | 11.5 | 20% |
| 2016 | 1,445,276 | 1,335,374 | 109,902 | 12.2 | 21% |
| 2017 | 1,438,775 | 1,331,994 | 106,781 | 13.2 | 21% |
| 2018 | 1,458,539 | 1,219,602 | 238,937 | 16.8 | 21% |
| 2019 | 1,540,783 | 1,398,437 | 142,346 | 15.9 | 13% |
| 2020 | 1,694,021 | 1,581,894 | 112,127 | 14.9 | 23% |
| 2021 | 1,634,836 | 1,498,582 | 136,254 | 16.8 | 25% |
| 2022 | 1,845,160 | 1,804,773 | 40,387 | 14.2 | 21% |
| 2023 | 1,891,942 | 1,960,183 | −68,241 | 12.7 | 21% |
In its most recent public year (2023), this organization spent $68,241 more than it brought in. Its reserves stood at about 12.7 months of spending. Staff pay was 21% 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 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
Childserve Medical Equipment & Supply 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