Childserve Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 398,647 | 654,646 | −255,999 | -4.7 | 60% |
| 2015 | 770,041 | 1,019,489 | −249,448 | -5.9 | 58% |
| 2016 | 755,590 | 1,039,112 | −283,522 | -9.1 | 50% |
| 2017 | 1,094,033 | 1,545,649 | −451,616 | -9.6 | 52% |
| 2018 | 1,357,967 | 2,216,336 | −858,369 | -11.4 | 52% |
| 2019 | 1,844,275 | 2,326,994 | −482,719 | -13.3 | 61% |
| 2020 | 2,100,923 | 2,598,978 | −498,055 | -14.2 | 67% |
| 2021 | 3,964,030 | 3,937,584 | 26,446 | -9.3 | 66% |
| 2022 | 4,296,154 | 5,230,941 | −934,787 | -9.1 | 59% |
| 2023 | 4,800,844 | 5,717,531 | −916,687 | -10.3 | 59% |
In its most recent public year (2023), this organization spent $916,687 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from -4.7 in 2014. Staff pay was 59% 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
Childserve Clinic 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