A Childs H O P E Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,559 | 3,805 | 79,754 | 251.5 | — |
| 2013 | 302,115 | 90,013 | 212,102 | 38.9 | 0% |
| 2014 | 167,220 | 131,683 | 35,537 | 29.8 | 0% |
| 2015 | 21,589 | 112,890 | −91,301 | 25.1 | 0% |
| 2016 | 80,392 | 139,684 | −59,292 | 15.2 | 0% |
| 2017 | 185,211 | 193,028 | −7,817 | 10.5 | 0% |
| 2018 | 176,635 | 163,795 | 12,840 | 13.3 | 7% |
| 2019 | 276,818 | 99,545 | 177,273 | 43.3 | 23% |
| 2020 | 145,268 | 130,458 | 14,810 | 34.4 | 18% |
| 2021 | 192,199 | 190,309 | 1,890 | 23.7 | 23% |
| 2022 | 34,057 | 12,184 | 21,873 | 391.7 | — |
| 2023 | 5,064 | 7,697 | −2,633 | 615.9 | — |
In its most recent public year (2023), this organization spent $2,633 more than it brought in. Its reserves stood at about 615.9 months of spending, up from 251.5 in 2012.
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
A Childs H O P E Community'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