Wichita Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,989,842 | 5,725,282 | 264,560 | 11.3 | 52% |
| 2012 | 5,210,071 | 5,494,827 | −284,756 | 11.0 | 54% |
| 2013 | 10,453,341 | 4,941,062 | 5,512,279 | 25.9 | 53% |
| 2014 | 9,467,400 | 4,864,637 | 4,602,763 | 38.3 | 53% |
| 2015 | 6,280,982 | 5,159,319 | 1,121,663 | 38.7 | 55% |
| 2016 | 5,698,878 | 5,744,927 | −46,049 | 34.5 | 54% |
| 2017 | 6,145,329 | 6,008,438 | 136,891 | 33.9 | 54% |
| 2018 | 9,634,232 | 7,108,940 | 2,525,292 | 32.6 | 54% |
| 2019 | 8,108,852 | 7,997,927 | 110,925 | 29.3 | 55% |
| 2020 | 8,542,139 | 8,504,909 | 37,230 | 27.5 | 56% |
| 2021 | 10,941,062 | 9,547,705 | 1,393,357 | 27.7 | 56% |
| 2022 | 10,282,941 | 9,906,685 | 376,256 | 25.7 | 53% |
| 2023 | 13,028,266 | 11,660,807 | 1,367,459 | 23.2 | 51% |
In its most recent public year (2023), this organization brought in $1,367,459 more than it spent. Its reserves stood at about 23.2 months of spending, up from 11.3 in 2011. Staff pay was 51% of spending. $3,193,271 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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