Childrens House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,025 | 72,961 | 15,064 | 16.2 | — |
| 2012 | 96,316 | 79,624 | 16,692 | 17.4 | — |
| 2013 | 91,690 | 85,778 | 5,912 | 18.9 | — |
| 2014 | 84,011 | 90,388 | −6,377 | 0.0 | — |
| 2015 | 95,999 | 76,768 | 19,231 | 3.0 | — |
| 2016 | 84,805 | 81,031 | 3,774 | 4.0 | — |
| 2017 | 93,658 | 97,962 | −4,304 | 2.5 | — |
| 2018 | 119,691 | 116,108 | 3,583 | 2.1 | — |
| 2019 | 90,986 | 107,355 | −16,369 | 0.1 | — |
| 2020 | 83,522 | 74,045 | 9,477 | 1.7 | — |
| 2021 | 107,108 | 96,561 | 10,547 | 3.0 | — |
| 2022 | 136,325 | 122,679 | 13,646 | 3.7 | — |
| 2023 | 146,677 | 125,652 | 21,025 | 5.6 | — |
In its most recent public year (2023), this organization brought in $21,025 more than it spent. Its reserves stood at about 5.6 months of spending, down from 16.2 in 2011.
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 House Inc'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