Childrens School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,881,443 | 7,185,446 | 695,997 | 17.5 | 57% |
| 2012 | 7,903,229 | 7,607,308 | 295,921 | 16.8 | 57% |
| 2013 | 8,392,883 | 7,896,469 | 496,414 | 17.1 | 57% |
| 2014 | 8,656,093 | 8,148,530 | 507,563 | 17.5 | 57% |
| 2015 | 8,987,604 | 8,936,541 | 51,063 | 16.0 | 54% |
| 2016 | 417,998 | 587,823 | −169,825 | 249.0 | 0% |
| 2017 | 11,195,490 | 9,387,756 | 1,807,734 | 18.2 | 50% |
| 2018 | 10,495,488 | 10,194,692 | 300,796 | 16.9 | 51% |
| 2019 | 10,218,330 | 10,477,074 | −258,744 | 15.7 | 50% |
| 2020 | 10,645,539 | 10,881,049 | −235,510 | 14.6 | 50% |
| 2021 | 10,984,124 | 10,259,148 | 724,976 | 17.0 | 51% |
| 2022 | 10,490,179 | 11,065,480 | −575,301 | 14.3 | 49% |
| 2023 | 10,242,077 | 12,149,812 | −1,907,735 | 11.4 | 49% |
In its most recent public year (2023), this organization spent $1,907,735 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 17.5 in 2011. Staff pay was 49% of spending. $694,911 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 School 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