Childrens Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,843,422 | 2,708,569 | 9,134,853 | 595.2 | 19% |
| 2021 | 22,225,226 | 4,094,384 | 18,130,842 | 498.2 | 13% |
| 2022 | 14,349,300 | 4,792,970 | 9,556,330 | 361.2 | 12% |
| 2023 | 9,144,241 | 13,715,784 | −4,571,543 | 132.4 | 8% |
In its most recent public year (2023), this organization spent $4,571,543 more than it brought in. Its reserves stood at about 132.4 months of spending, down from 595.2 in 2020. Staff pay was 8% of spending. $124,742,025 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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