Childress Institute For Pediatric Trauma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,225,408 | 1,095,456 | 129,952 | -1.9 | 45% |
| 2016 | 1,329,742 | 1,050,095 | 279,647 | 3.6 | 29% |
| 2017 | 893,487 | 837,740 | 55,747 | 9.5 | 26% |
| 2018 | 970,081 | 940,451 | 29,630 | 12.9 | 34% |
| 2019 | 750,959 | 1,021,436 | −270,477 | 12.5 | 28% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
In its most recent public year (2021), this organization brought in $0 more than it spent.
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 2021. 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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