Chambliss Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,249,406 | 4,540,492 | −291,086 | 20.0 | 56% |
| 2011 | 4,340,253 | 4,523,643 | −183,390 | 19.0 | 54% |
| 2012 | 4,164,269 | 4,744,218 | −579,949 | 18.0 | 55% |
| 2013 | 4,717,386 | 5,031,935 | −314,549 | 16.8 | 55% |
| 2014 | 4,979,581 | 5,085,705 | −106,124 | 16.4 | 54% |
| 2015 | 8,237,457 | 5,201,560 | 3,035,897 | 22.2 | 55% |
| 2016 | 6,444,759 | 5,352,725 | 1,092,034 | 24.4 | 58% |
| 2017 | 6,069,539 | 6,053,044 | 16,495 | 22.1 | 59% |
| 2018 | 8,686,274 | 7,035,295 | 1,650,979 | 19.9 | 60% |
| 2019 | 7,733,493 | 8,292,864 | −559,371 | 16.5 | 57% |
| 2020 | 7,553,657 | 7,404,366 | 149,291 | 19.1 | 61% |
| 2021 | 10,506,852 | 7,508,685 | 2,998,167 | 23.5 | 56% |
| 2022 | 8,586,705 | 8,411,307 | 175,398 | 19.8 | 57% |
| 2023 | 9,199,192 | 9,103,796 | 95,396 | 18.9 | 59% |
In its most recent public year (2023), this organization brought in $95,396 more than it spent. Its reserves stood at about 18.9 months of spending, down from 20 in 2010. Staff pay was 59% of spending. $1,053,678 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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