Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,644,534 | 2,973,281 | −328,747 | 17.7 | 38% |
| 2012 | 2,677,206 | 3,018,978 | −341,772 | 17.2 | 38% |
| 2013 | 3,859,501 | 2,946,786 | 912,715 | 21.2 | 37% |
| 2014 | 3,270,556 | 3,082,069 | 188,487 | 19.9 | 36% |
| 2015 | 3,454,917 | 3,172,785 | 282,132 | 19.9 | 38% |
| 2016 | 3,773,393 | 3,376,507 | 396,886 | 19.5 | 37% |
| 2017 | 3,262,916 | 3,449,138 | −186,222 | 19.1 | 38% |
| 2018 | 3,558,156 | 3,393,431 | 164,725 | 20.0 | 39% |
| 2019 | 3,492,852 | 3,264,656 | 228,196 | 21.2 | 38% |
| 2020 | 4,049,986 | 3,326,013 | 723,973 | 23.4 | 39% |
| 2021 | 5,219,020 | 3,520,604 | 1,698,416 | 30.1 | 38% |
| 2022 | 4,984,323 | 3,568,891 | 1,415,432 | 30.9 | 39% |
| 2023 | 6,291,367 | 3,846,798 | 2,444,569 | 36.7 | 40% |
| 2024 | 5,542,900 | 3,904,509 | 1,638,391 | 42.4 | 40% |
In its most recent public year (2024), this organization brought in $1,638,391 more than it spent. Its reserves stood at about 42.4 months of spending, up from 17.7 in 2011. Staff pay was 40% of spending. $145,008 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
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