Childhaven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,584,611 | 1,639,689 | −55,078 | 1.0 | 51% |
| 2013 | 1,608,165 | 1,500,539 | 107,626 | 1.9 | 50% |
| 2014 | 1,614,923 | 1,573,464 | 41,459 | 2.2 | 48% |
| 2015 | 1,618,453 | 1,607,161 | 11,292 | 2.2 | 49% |
| 2016 | 1,538,994 | 1,660,502 | −121,508 | 1.3 | 51% |
| 2017 | 1,610,453 | 1,628,738 | −18,285 | 1.2 | 51% |
| 2018 | 1,691,255 | 1,704,067 | −12,812 | 1.0 | 53% |
| 2019 | 1,796,610 | 1,775,293 | 21,317 | 1.1 | 53% |
| 2020 | 1,791,785 | 1,629,535 | 162,250 | 2.4 | 53% |
| 2021 | 2,072,908 | 1,638,710 | 434,198 | 5.6 | 51% |
| 2022 | 1,681,903 | 1,608,945 | 72,958 | 6.2 | 48% |
| 2023 | 1,409,141 | 1,568,499 | −159,358 | 5.2 | 47% |
| 2024 | 1,494,369 | 1,555,903 | −61,534 | 4.7 | 48% |
In its most recent public year (2024), this organization spent $61,534 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 1 in 2012. Staff pay was 48% of spending. $5,000 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 2024. 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
Childhaven's IRS filings as a feed — one entry per filing year, through 2024. 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