Children Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,453,361 | 5,397,263 | 1,056,098 | 9.4 | 22% |
| 2012 | 4,948,041 | 4,945,724 | 2,317 | 10.2 | 22% |
| 2013 | 4,592,066 | 3,975,831 | 616,235 | 15.3 | 21% |
| 2014 | 4,153,386 | 4,196,547 | −43,161 | 14.3 | 19% |
| 2015 | 3,536,525 | 3,812,841 | −276,316 | 14.9 | 21% |
| 2016 | 5,415,412 | 4,169,888 | 1,245,524 | 17.0 | 19% |
| 2017 | 3,672,944 | 3,816,918 | −143,974 | 20.6 | 18% |
| 2018 | 3,684,963 | 3,638,298 | 46,665 | 21.9 | 20% |
| 2019 | 3,760,937 | 3,657,441 | 103,496 | 22.7 | 21% |
| 2020 | 3,885,946 | 3,742,425 | 143,521 | 23.0 | 22% |
| 2021 | 5,370,838 | 4,315,823 | 1,055,015 | 24.0 | 20% |
| 2022 | 4,134,616 | 3,953,188 | 181,428 | 23.9 | 20% |
| 2023 | 4,197,946 | 3,912,444 | 285,502 | 25.4 | 21% |
| 2024 | 3,971,542 | 4,063,379 | −91,837 | 25.6 | 21% |
In its most recent public year (2024), this organization spent $91,837 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 9.4 in 2011. Staff pay was 21% of spending. $3,683,309 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 2024. 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
Children Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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