Child Mind Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,959,607 | 6,064,244 | 2,895,363 | 18.6 | 30% |
| 2012 | 9,603,004 | 7,249,491 | 2,353,513 | 19.5 | 46% |
| 2013 | 12,730,398 | 9,038,438 | 3,691,960 | 19.6 | 39% |
| 2014 | 12,091,678 | 9,509,993 | 2,581,685 | 21.8 | 41% |
| 2015 | 11,206,350 | 11,249,579 | −43,229 | 18.3 | 42% |
| 2016 | 18,187,325 | 13,279,475 | 4,907,850 | 20.1 | 41% |
| 2017 | 17,226,879 | 14,159,225 | 3,067,654 | 21.4 | 46% |
| 2018 | 15,859,606 | 16,840,095 | −980,489 | 17.1 | 44% |
| 2019 | 23,621,159 | 24,091,436 | −470,277 | 11.7 | 41% |
| 2020 | 36,079,717 | 28,174,087 | 7,905,630 | 13.3 | 34% |
| 2021 | 40,013,749 | 35,804,059 | 4,209,690 | 12.0 | 32% |
| 2022 | 71,051,674 | 53,290,226 | 17,761,448 | 11.9 | 25% |
| 2023 | 15,166,284 | 24,642,113 | −9,475,829 | 35.5 | 29% |
In its most recent public year (2023), this organization spent $9,475,829 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 18.6 in 2011. Staff pay was 29% of spending. $15,945,260 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
Child Mind Institute 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