Connie Maxwell Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,397,975 | 8,913,128 | 484,847 | 110.7 | 46% |
| 2012 | 9,213,644 | 8,886,238 | 327,406 | 123.0 | 45% |
| 2013 | 11,970,964 | 8,901,106 | 3,069,858 | 136.8 | 46% |
| 2014 | 11,317,692 | 8,824,220 | 2,493,472 | 142.5 | 47% |
| 2015 | 11,303,354 | 9,152,905 | 2,150,449 | 131.7 | 45% |
| 2016 | 10,549,493 | 9,585,552 | 963,941 | 129.0 | 44% |
| 2017 | 9,000,783 | 9,553,199 | −552,416 | 134.0 | 45% |
| 2018 | 10,053,046 | 10,413,118 | −360,072 | 127.0 | 44% |
| 2019 | 9,815,299 | 10,374,043 | −558,744 | 124.2 | 45% |
| 2020 | 12,033,197 | 10,603,775 | 1,429,422 | 129.6 | 46% |
| 2021 | 13,776,005 | 11,022,158 | 2,753,847 | 141.1 | 46% |
| 2022 | 17,127,695 | 12,592,019 | 4,535,676 | 102.6 | 45% |
| 2023 | 18,781,874 | 13,325,196 | 5,456,678 | 109.5 | 44% |
In its most recent public year (2023), this organization brought in $5,456,678 more than it spent. Its reserves stood at about 109.5 months of spending, down from 110.7 in 2011. Staff pay was 44% of spending. $23,442,056 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
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