Childrens Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 281,981 | 315,922 | −33,941 | -0.1 | 53% |
| 2013 | 329,485 | 309,991 | 19,494 | 0.6 | 58% |
| 2014 | 493,521 | 482,312 | 11,209 | 0.7 | 58% |
| 2015 | 611,261 | 567,237 | 44,024 | 1.5 | 55% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 966,979 | 807,738 | 159,241 | 10.6 | 60% |
| 2022 | 1,672,397 | 1,181,235 | 491,162 | 12.3 | 66% |
| 2023 | 1,628,194 | 1,241,989 | 386,205 | 15.4 | 59% |
In its most recent public year (2023), this organization brought in $386,205 more than it spent. Its reserves stood at about 15.4 months of spending, up from -0.1 in 2012. Staff pay was 59% 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
Childrens Village 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