Childrens Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,431 | 702,679 | 168,752 | 22.2 | 30% |
| 2012 | 717,307 | 578,672 | 138,635 | 29.6 | 38% |
| 2013 | 631,358 | 596,849 | 34,509 | 30.9 | 34% |
| 2014 | 720,576 | 663,199 | 57,377 | 30.7 | 21% |
| 2015 | 997,955 | 785,019 | 212,936 | 28.6 | 19% |
| 2016 | 693,491 | 794,468 | −100,977 | 25.8 | 22% |
| 2017 | 760,606 | 847,807 | −87,201 | 24.6 | 22% |
| 2018 | 1,491,574 | 1,074,474 | 417,100 | 24.8 | 27% |
| 2019 | 1,133,484 | 900,154 | 233,330 | 31.9 | 41% |
| 2020 | 799,968 | 514,572 | 285,396 | 62.2 | 45% |
| 2021 | 1,093,529 | 682,263 | 411,266 | 59.1 | 44% |
| 2022 | 1,072,756 | 801,837 | 270,919 | 47.1 | 52% |
| 2023 | 813,093 | 535,885 | 277,208 | 79.4 | 15% |
In its most recent public year (2023), this organization brought in $277,208 more than it spent. Its reserves stood at about 79.4 months of spending, up from 22.2 in 2011. Staff pay was 15% of spending. $285,586 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
Childrens Trust 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