Children Of The Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 99,952 | 2,274 | 97,678 | 148.3 | — |
| 2016 | 113,458 | 111,732 | 1,726 | 3.2 | — |
| 2017 | 131,208 | 127,667 | 3,541 | 3.1 | — |
| 2018 | 107,450 | 93,297 | 14,153 | 6.1 | — |
| 2019 | 88,204 | 118,757 | −30,553 | 1.7 | — |
| 2020 | 171,161 | 142,972 | 28,189 | 3.8 | — |
| 2021 | 160,833 | 161,136 | −303 | 3.3 | — |
| 2022 | 170,563 | 181,780 | −11,217 | 2.2 | — |
| 2023 | 174,789 | 169,109 | 5,680 | 2.8 | — |
In its most recent public year (2023), this organization brought in $5,680 more than it spent. Its reserves stood at about 2.8 months of spending, down from 148.3 in 2015.
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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