Childsavers-Memorial Child Guidance Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,755,031 | 3,897,567 | −142,536 | 3.4 | 41% |
| 2012 | 3,864,564 | 3,774,828 | 89,736 | 3.7 | 43% |
| 2013 | 3,429,774 | 3,722,408 | −292,634 | 2.9 | 46% |
| 2014 | 3,975,581 | 3,761,092 | 214,489 | 3.7 | 45% |
| 2015 | 3,827,563 | 3,805,985 | 21,578 | 3.6 | 45% |
| 2016 | 4,247,088 | 4,231,119 | 15,969 | 3.2 | 50% |
| 2017 | 5,086,734 | 4,345,691 | 741,043 | 5.2 | 50% |
| 2018 | 4,569,466 | 5,080,292 | −510,826 | 3.1 | 56% |
| 2019 | 5,155,575 | 5,611,114 | −455,539 | 1.8 | 53% |
| 2020 | 8,347,175 | 6,765,743 | 1,581,432 | 4.3 | 48% |
| 2021 | 8,756,420 | 7,291,055 | 1,465,365 | 3.9 | 49% |
| 2022 | 9,884,125 | 8,401,927 | 1,482,198 | 3.8 | 56% |
| 2023 | 10,191,902 | 10,157,926 | 33,976 | 3.1 | 55% |
In its most recent public year (2023), this organization brought in $33,976 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 55% of spending. $755,008 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
Childsavers-Memorial Child Guidance Clinic'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