The Childrens Home Society Of Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,816,296 | 3,310,301 | 505,995 | 32.2 | 62% |
| 2013 | 3,966,008 | 3,643,374 | 322,634 | 31.1 | 60% |
| 2014 | 3,858,978 | 3,780,133 | 78,845 | 31.4 | 59% |
| 2015 | 4,597,812 | 3,904,682 | 693,130 | 31.3 | 62% |
| 2016 | 4,308,186 | 4,300,576 | 7,610 | 28.0 | 63% |
| 2017 | 3,456,517 | 3,275,150 | 181,367 | 38.4 | 63% |
| 2018 | 11,358,479 | 11,835,417 | −476,938 | 16.3 | 55% |
| 2019 | 12,576,131 | 11,881,153 | 694,978 | 18.4 | 54% |
| 2020 | 12,548,794 | 12,673,742 | −124,948 | 18.0 | 58% |
| 2021 | 30,327,608 | 11,273,954 | 19,053,654 | 41.4 | 51% |
| 2022 | 16,012,783 | 12,237,354 | 3,775,429 | 39.7 | 48% |
| 2023 | 12,256,130 | 13,093,410 | −837,280 | 37.3 | 49% |
In its most recent public year (2023), this organization spent $837,280 more than it brought in. Its reserves stood at about 37.3 months of spending, up from 32.2 in 2012. Staff pay was 49% of spending. $20,054,504 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
The Childrens Home Society Of Missouri'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