Childrens House At Serenbe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 384,305 | 336,909 | 47,396 | 8.2 | 52% |
| 2021 | 868,385 | 803,651 | 64,734 | 4.3 | 60% |
| 2022 | 7,103,012 | 1,320,045 | 5,782,967 | 55.2 | 61% |
| 2023 | 2,799,979 | 2,554,736 | 245,243 | 29.7 | 58% |
In its most recent public year (2023), this organization brought in $245,243 more than it spent. Its reserves stood at about 29.7 months of spending, up from 8.2 in 2020. Staff pay was 58% of spending. $3,450,000 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works