Childrens National Rehabilitation And Specialized Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,678,960 | 39,224,327 | −545,367 | -0.4 | 42% |
| 2012 | 45,381,257 | 42,547,687 | 2,833,570 | 0.9 | 39% |
| 2013 | 47,865,493 | 40,427,752 | 7,437,741 | 4.2 | 41% |
| 2014 | 31,614,482 | 39,497,935 | −7,883,453 | 2.6 | 44% |
| 2015 | 24,514,911 | 34,879,201 | −10,364,290 | -0.7 | 53% |
| 2016 | 21,992,049 | 31,718,879 | −9,726,830 | -4.4 | 54% |
| 2017 | 31,349,080 | 31,522,553 | −173,473 | -4.3 | 50% |
| 2018 | 32,925,660 | 37,744,065 | −4,818,405 | -5.2 | 39% |
| 2019 | 35,884,524 | 41,958,739 | −6,074,215 | -0.8 | 42% |
| 2020 | 19,722,960 | 20,851,591 | −1,128,631 | -2.9 | 43% |
| 2021 | 28,570,843 | 41,129,735 | −12,558,892 | -5.0 | 45% |
| 2022 | 29,717,091 | 39,591,159 | −9,874,068 | -8.1 | 45% |
| 2023 | 32,093,597 | 40,148,051 | −8,054,454 | -10.4 | 44% |
In its most recent public year (2023), this organization spent $8,054,454 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from -0.4 in 2011. Staff pay was 44% of spending. $179,128 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
Childrens National Rehabilitation And Specialized Care'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