Childrens Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,375,527 | 1,402,653 | −27,126 | 2.5 | 63% |
| 2012 | 1,576,358 | 1,487,954 | 88,404 | 3.1 | 16% |
| 2013 | 1,528,501 | 1,538,144 | −9,643 | 2.9 | 58% |
| 2014 | 1,537,594 | 1,508,084 | 29,510 | 3.2 | 15% |
| 2015 | 1,626,456 | 1,594,835 | 31,621 | 3.3 | 17% |
| 2016 | 1,618,896 | 1,585,823 | 33,073 | 3.5 | 58% |
| 2017 | 1,684,200 | 1,639,827 | 44,373 | 3.7 | 45% |
| 2018 | 1,741,057 | 1,673,493 | 67,564 | 4.1 | 58% |
| 2019 | 1,747,657 | 1,725,972 | 21,685 | 4.2 | 57% |
| 2020 | 1,268,694 | 1,416,064 | −147,370 | 3.2 | 54% |
| 2021 | 2,119,431 | 1,589,023 | 530,408 | 6.9 | 55% |
| 2022 | 2,550,244 | 1,854,798 | 695,446 | 10.4 | 60% |
| 2023 | 2,470,882 | 2,066,103 | 404,779 | 11.7 | 60% |
In its most recent public year (2023), this organization brought in $404,779 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.5 in 2011. Staff pay was 60% 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
Childrens Village 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