Childrens Home Of Cleveland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 963,043 | 1,097,764 | −134,721 | 5.7 | 60% |
| 2012 | 935,885 | 1,003,766 | −67,881 | 5.3 | 59% |
| 2013 | 947,308 | 979,334 | −32,026 | 5.1 | 59% |
| 2014 | 960,183 | 973,025 | −12,842 | 5.0 | 59% |
| 2015 | 987,859 | 1,036,255 | −48,396 | 4.2 | 60% |
| 2016 | 1,271,653 | 1,047,547 | 224,106 | 6.7 | 59% |
| 2017 | 1,897,197 | 1,091,404 | 805,793 | 15.3 | 60% |
| 2018 | 1,711,837 | 1,200,998 | 510,839 | 19.0 | 60% |
| 2019 | 1,547,776 | 1,343,908 | 203,868 | 18.8 | 59% |
| 2020 | 1,407,796 | 1,355,828 | 51,968 | 19.1 | 59% |
| 2021 | 1,302,648 | 1,354,732 | −52,084 | 18.6 | 55% |
| 2022 | 1,185,581 | 1,319,118 | −133,537 | 17.9 | 55% |
| 2023 | 1,280,220 | 1,364,734 | −84,514 | 16.4 | 56% |
In its most recent public year (2023), this organization spent $84,514 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 5.7 in 2011. Staff pay was 56% of spending. $70,348 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 Home Of Cleveland County Inc'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