Childrens Clinics For Rehabilitative Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,742,410 | 7,002,154 | 740,256 | 11.3 | 51% |
| 2013 | 6,916,457 | 7,116,130 | −199,673 | 10.7 | 50% |
| 2014 | 7,621,579 | 7,370,736 | 250,843 | 11.0 | 51% |
| 2015 | 8,323,191 | 8,396,434 | −73,243 | 9.6 | 49% |
| 2016 | 9,378,821 | 9,419,895 | −41,074 | 8.3 | 52% |
| 2017 | 9,755,128 | 9,671,971 | 83,157 | 8.7 | 51% |
| 2018 | 10,892,506 | 10,316,399 | 576,107 | 8.7 | 53% |
| 2019 | 11,203,119 | 11,207,234 | −4,115 | 8.1 | 54% |
| 2020 | 11,456,762 | 11,310,058 | 146,704 | 8.2 | 55% |
| 2021 | 12,428,768 | 11,951,770 | 476,998 | 9.2 | 56% |
| 2022 | 13,476,885 | 12,644,340 | 832,545 | 8.7 | 56% |
| 2023 | 12,859,744 | 13,368,783 | −509,039 | 8.1 | 55% |
In its most recent public year (2023), this organization spent $509,039 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 11.3 in 2012. Staff pay was 55% of spending. $110,964 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 Clinics For Rehabilitative 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