The Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,008,636 | 6,130,402 | −1,121,766 | 26.5 | 49% |
| 2021 | 7,063,168 | 6,893,670 | 169,498 | 25.5 | 53% |
| 2022 | 5,738,518 | 6,876,957 | −1,138,439 | 21.1 | 44% |
| 2023 | 5,469,698 | 6,523,232 | −1,053,534 | 20.7 | 48% |
In its most recent public year (2023), this organization spent $1,053,534 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 26.5 in 2020. Staff pay was 48% of spending. $465,630 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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