Childrens Home Society Of Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,585,134 | 18,833,828 | −1,248,694 | 4.0 | 57% |
| 2012 | 16,397,631 | 16,786,293 | −388,662 | 3.8 | 57% |
| 2013 | 16,239,806 | 16,007,193 | 232,613 | 4.3 | 60% |
| 2014 | 22,274,729 | 18,752,428 | 3,522,301 | 6.8 | 55% |
| 2015 | 19,624,024 | 20,010,577 | −386,553 | 6.0 | 57% |
| 2016 | 25,076,101 | 23,506,613 | 1,569,488 | 5.7 | 52% |
| 2017 | 24,399,580 | 25,199,607 | −800,027 | 4.9 | 56% |
| 2018 | 25,771,168 | 25,164,918 | 606,250 | 5.2 | 56% |
| 2019 | 27,174,942 | 26,655,096 | 519,846 | 5.2 | 55% |
| 2020 | 28,684,624 | 28,174,197 | 510,427 | 5.1 | 56% |
| 2021 | 29,355,660 | 29,595,315 | −239,655 | 5.2 | 56% |
| 2022 | 33,054,510 | 29,607,344 | 3,447,166 | 6.1 | 57% |
| 2023 | 36,314,560 | 33,970,828 | 2,343,732 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $2,343,732 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4 in 2011. Staff pay was 56% of spending. $6,775,635 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
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