Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,381 | 73,523 | 53,858 | 8.8 | — |
| 2017 | 113,307 | 113,259 | 48 | 5.8 | — |
| 2018 | 82,056 | 125,350 | −43,294 | 1.1 | — |
| 2019 | 135,473 | 136,059 | −586 | 0.9 | — |
| 2020 | 127,109 | 121,953 | 5,156 | 1.5 | — |
| 2021 | 162,376 | 157,376 | 5,000 | 1.6 | — |
| 2022 | 174,428 | 172,897 | 1,531 | 1.5 | — |
| 2023 | 207,733 | 192,987 | 14,746 | 2.3 | 75% |
In its most recent public year (2023), this organization brought in $14,746 more than it spent. Its reserves stood at about 2.3 months of spending, down from 8.8 in 2016. Staff pay was 75% 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
Childrens Services 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