Childrens Schoolhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,300 | 76,541 | −241 | 13.5 | — |
| 2013 | 91,293 | 76,675 | 14,618 | 15.8 | — |
| 2014 | 134,485 | 112,415 | 22,070 | 13.1 | — |
| 2015 | 86,729 | 110,528 | −23,799 | 10.8 | — |
| 2016 | 33,881 | 47,673 | −13,792 | 18.7 | — |
| 2017 | 145,354 | 125,547 | 19,807 | 9.0 | — |
| 2018 | 84,242 | 98,473 | −14,231 | 9.7 | — |
| 2019 | 97,362 | 93,785 | 3,577 | 10.7 | — |
| 2020 | 81,986 | 95,892 | −13,906 | 8.7 | — |
| 2021 | 67,462 | 61,104 | 6,358 | 14.9 | — |
| 2022 | 61,217 | 68,327 | −7,110 | 12.1 | — |
| 2023 | 63,438 | 68,279 | −4,841 | 11.2 | — |
In its most recent public year (2023), this organization spent $4,841 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 13.5 in 2012.
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 Schoolhouse'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