Childrens Home Society And Trust Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,772,130 | 4,927,144 | 844,986 | 41.9 | 0% |
| 2021 | 5,268,781 | 5,049,773 | 219,008 | 53.0 | 0% |
| 2022 | 13,203,237 | 5,300,721 | 7,902,516 | 60.7 | 0% |
| 2023 | 1,547,011 | 5,630,505 | −4,083,494 | 51.4 | 0% |
In its most recent public year (2023), this organization spent $4,083,494 more than it brought in. Its reserves stood at about 51.4 months of spending, up from 41.9 in 2020. Staff pay was 0% of spending. $2,440,196 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
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