Colettes Children Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,930,063 | 1,881,904 | 48,159 | 15.1 | 38% |
| 2012 | 1,746,697 | 1,680,744 | 65,953 | 17.4 | 37% |
| 2013 | 1,990,292 | 1,795,502 | 194,790 | 17.6 | 35% |
| 2014 | 2,699,523 | 2,071,638 | 627,885 | 18.9 | 34% |
| 2015 | 4,086,080 | 2,669,566 | 1,416,514 | 21.0 | 28% |
| 2016 | 4,034,000 | 2,764,539 | 1,269,461 | 25.8 | 27% |
| 2017 | 5,035,542 | 2,674,207 | 2,361,335 | 37.3 | 26% |
| 2018 | 5,397,347 | 2,706,228 | 2,691,119 | 48.8 | 31% |
| 2019 | 4,146,597 | 3,060,822 | 1,085,775 | 47.4 | 30% |
| 2020 | 5,087,389 | 3,168,713 | 1,918,676 | 53.0 | 28% |
| 2021 | 3,399,075 | 2,789,626 | 609,449 | 62.9 | 29% |
| 2022 | 3,487,502 | 2,613,080 | 874,422 | 71.1 | 25% |
| 2023 | 3,260,233 | 3,159,096 | 101,137 | 59.2 | 24% |
In its most recent public year (2023), this organization brought in $101,137 more than it spent. Its reserves stood at about 59.2 months of spending, up from 15.1 in 2011. Staff pay was 24% 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
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