Childrens Home Society Of North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,978,921 | 14,781,112 | 1,197,809 | 3.1 | 55% |
| 2012 | 16,474,622 | 16,981,198 | −506,576 | 2.3 | 56% |
| 2013 | 18,331,148 | 19,271,829 | −940,681 | 1.5 | 53% |
| 2014 | 18,919,398 | 17,726,526 | 1,192,872 | 2.4 | 57% |
| 2015 | 17,296,566 | 16,508,937 | 787,629 | 3.2 | 53% |
| 2016 | 16,756,218 | 17,578,271 | −822,053 | 2.4 | 52% |
| 2017 | 22,568,434 | 18,073,036 | 4,495,398 | 5.3 | 54% |
| 2018 | 24,263,336 | 22,382,357 | 1,880,979 | 5.3 | 50% |
| 2019 | 24,517,581 | 24,653,000 | −135,419 | 4.8 | 51% |
| 2020 | 30,486,026 | 25,105,404 | 5,380,622 | 7.2 | 54% |
| 2021 | 27,175,677 | 26,539,736 | 635,941 | 7.1 | 52% |
| 2022 | 33,362,486 | 32,153,179 | 1,209,307 | 6.3 | 47% |
| 2023 | 30,683,451 | 31,771,975 | −1,088,524 | 6.0 | 55% |
| 2024 | 34,162,757 | 35,989,350 | −1,826,593 | 4.7 | 53% |
In its most recent public year (2024), this organization spent $1,826,593 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.1 in 2011. Staff pay was 53% of spending. $2,248,282 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
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