Mississippi Childrens Home Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,254,550 | 12,185,261 | 2,069,289 | 15.4 | 43% |
| 2012 | 14,081,377 | 13,429,045 | 652,332 | 14.6 | 45% |
| 2013 | 14,460,331 | 14,834,803 | −374,472 | 12.9 | 47% |
| 2014 | 15,886,480 | 15,967,419 | −80,939 | 11.9 | 47% |
| 2015 | 16,555,300 | 17,545,857 | −990,557 | 10.1 | 48% |
| 2016 | 17,171,820 | 17,110,739 | 61,081 | 10.4 | 48% |
| 2017 | 18,312,568 | 17,924,100 | 388,468 | 10.2 | 47% |
| 2018 | 18,347,805 | 19,236,989 | −889,184 | 9.1 | 48% |
| 2019 | 20,986,494 | 18,755,746 | 2,230,748 | 10.9 | 48% |
| 2020 | 21,395,902 | 19,635,887 | 1,760,015 | 11.5 | 59% |
| 2021 | 21,390,352 | 20,400,726 | 989,626 | 10.6 | 59% |
| 2022 | 22,213,744 | 23,121,156 | −907,412 | 8.8 | 60% |
| 2023 | 25,064,602 | 25,733,844 | −669,242 | 7.6 | 59% |
In its most recent public year (2023), this organization spent $669,242 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 15.4 in 2011. Staff pay was 59% of spending. $3,420,746 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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