Childrens School Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 16,161,141 | 17,304,871 | −1,143,730 | -0.8 | 67% |
| 2019 | 21,905,147 | 21,622,526 | 282,621 | -0.5 | 70% |
| 2020 | 19,889,855 | 20,054,476 | −164,621 | -0.6 | 71% |
| 2021 | 20,077,192 | 19,678,973 | 398,219 | -0.4 | 71% |
| 2022 | 21,640,571 | 22,222,656 | −582,085 | -0.7 | 61% |
| 2023 | 25,837,524 | 25,601,127 | 236,397 | -0.5 | 49% |
In its most recent public year (2023), this organization brought in $236,397 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 49% 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 School Services'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