Childrens Home Society Of Florida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,441,539 | 109,655,084 | 786,455 | 5.5 | 58% |
| 2012 | 111,754,052 | 109,323,821 | 2,430,231 | 4.3 | 59% |
| 2013 | 108,698,768 | 109,256,479 | −557,711 | 5.5 | 59% |
| 2014 | 112,550,309 | 112,109,960 | 440,349 | 6.1 | 60% |
| 2015 | 116,413,655 | 117,496,824 | −1,083,169 | 5.7 | 60% |
| 2016 | 120,172,753 | 125,772,239 | −5,599,486 | 4.4 | 60% |
| 2017 | 115,569,538 | 117,824,708 | −2,255,170 | 5.3 | 59% |
| 2018 | 111,145,666 | 115,253,184 | −4,107,518 | 5.6 | 59% |
| 2019 | 108,598,718 | 108,354,276 | 244,442 | 6.0 | 59% |
| 2020 | 103,473,059 | 107,212,091 | −3,739,032 | 5.6 | 60% |
| 2021 | 102,339,754 | 92,137,989 | 10,201,765 | 8.8 | 64% |
| 2022 | 97,566,542 | 99,068,354 | −1,501,812 | 7.2 | 57% |
| 2023 | 82,633,990 | 91,531,180 | −8,897,190 | 7.3 | 60% |
In its most recent public year (2023), this organization spent $8,897,190 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 5.5 in 2011. Staff pay was 60% of spending. $28,066,430 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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