Childrens Home Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,589 | 67,944 | 7,645 | 5.1 | — |
| 2014 | 82,556 | 68,123 | 14,433 | 12.7 | — |
| 2015 | 134,561 | 106,582 | 27,979 | 7.9 | — |
| 2016 | 143,993 | 136,083 | 7,910 | 6.9 | — |
| 2017 | 166,894 | 179,075 | −12,181 | 4.4 | — |
| 2018 | 277,668 | 243,944 | 33,724 | 4.9 | 6% |
| 2019 | 442,983 | 369,394 | 73,589 | 5.6 | 5% |
| 2020 | 604,519 | 386,722 | 217,797 | 12.1 | 5% |
| 2021 | 526,696 | 484,080 | 42,616 | 10.7 | 32% |
| 2022 | 653,423 | 640,546 | 12,877 | 8.6 | 36% |
| 2023 | 605,601 | 641,470 | −35,869 | 7.9 | 42% |
In its most recent public year (2023), this organization spent $35,869 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5.1 in 2013. Staff pay was 42% of spending. $359,224 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
Childrens Home Project'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