The Childrens House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,446 | 158,503 | 943 | 0.5 | — |
| 2013 | 156,569 | 161,882 | −5,313 | 0.1 | — |
| 2014 | 145,218 | 143,061 | 2,157 | 0.3 | — |
| 2015 | 163,421 | 158,893 | 4,528 | 0.6 | — |
| 2016 | 167,249 | 162,801 | 4,448 | 0.9 | — |
| 2017 | 186,971 | 175,249 | 11,722 | 1.7 | — |
| 2018 | 184,000 | 177,774 | 6,226 | 2.1 | — |
| 2019 | 187,257 | 186,543 | 714 | 2.0 | — |
| 2020 | 176,393 | 178,393 | −2,000 | 2.0 | — |
| 2021 | 150,030 | 151,429 | −1,399 | 2.2 | — |
| 2022 | 188,252 | 178,913 | 9,339 | 2.5 | — |
| 2023 | 278,243 | 201,135 | 77,108 | 6.9 | 75% |
In its most recent public year (2023), this organization brought in $77,108 more than it spent. Its reserves stood at about 6.9 months of spending, up from 0.5 in 2012. Staff pay was 75% of spending.
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
The Childrens House 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