Childrens Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,261,986 | 1,207,952 | 54,034 | 13.3 | 21% |
| 2021 | 1,330,525 | 1,234,657 | 95,868 | 14.0 | 18% |
| 2022 | 1,374,990 | 1,243,639 | 131,351 | 15.1 | 13% |
| 2023 | 1,358,342 | 1,470,983 | −112,641 | 11.9 | 14% |
In its most recent public year (2023), this organization spent $112,641 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.3 in 2020. Staff pay was 14% 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
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