Childrens Home Society Of Idaho
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,570,240 | 2,944,709 | −374,469 | 9.4 | 50% |
| 2012 | 2,251,330 | 2,288,399 | −37,069 | 11.7 | 61% |
| 2013 | 2,381,677 | 2,181,950 | 199,727 | 12.9 | 62% |
| 2014 | 2,038,435 | 2,105,470 | −67,035 | 13.4 | 65% |
| 2015 | 2,004,284 | 2,172,454 | −168,170 | 12.0 | 67% |
| 2016 | 2,410,535 | 2,332,083 | 78,452 | 11.9 | 69% |
| 2017 | 2,614,479 | 2,355,542 | 258,937 | 13.2 | 67% |
| 2018 | 2,485,215 | 2,568,799 | −83,584 | 11.7 | 66% |
| 2019 | 2,315,483 | 2,330,051 | −14,568 | 13.2 | 69% |
| 2020 | 2,125,160 | 2,374,128 | −248,968 | 11.7 | 66% |
| 2021 | 3,411,014 | 2,340,134 | 1,070,880 | 18.6 | 66% |
| 2022 | 3,334,928 | 2,373,407 | 961,521 | 22.1 | 66% |
| 2023 | 3,314,656 | 3,073,758 | 240,898 | 17.8 | 68% |
In its most recent public year (2023), this organization brought in $240,898 more than it spent. Its reserves stood at about 17.8 months of spending, up from 9.4 in 2011. Staff pay was 68% of spending. $813,877 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
Childrens Home Society Of Idaho'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