Childrens Home Of Stockton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,220,870 | 6,474,584 | −253,714 | 2.4 | 52% |
| 2012 | 6,061,805 | 6,104,658 | −42,853 | 2.4 | 53% |
| 2013 | 6,424,958 | 6,256,058 | 168,900 | 2.7 | 56% |
| 2014 | 6,290,629 | 6,686,567 | −395,938 | 1.8 | 52% |
| 2015 | 6,819,295 | 6,628,091 | 191,204 | 2.2 | 54% |
| 2016 | 7,897,900 | 7,326,790 | 571,110 | 2.9 | 55% |
| 2017 | 8,656,901 | 8,116,102 | 540,799 | 3.4 | 56% |
| 2018 | 8,310,791 | 8,965,039 | −654,248 | 2.3 | 57% |
| 2019 | 10,049,192 | 10,701,351 | −652,159 | 1.2 | 59% |
| 2020 | 10,255,320 | 9,626,787 | 628,533 | 2.1 | 61% |
| 2021 | 10,021,441 | 8,903,546 | 1,117,895 | 3.8 | 60% |
| 2022 | 8,873,719 | 7,907,652 | 966,067 | 5.7 | 56% |
| 2023 | 8,198,618 | 8,240,586 | −41,968 | 5.4 | 50% |
In its most recent public year (2023), this organization spent $41,968 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2.4 in 2011. Staff pay was 50% of spending. $382,667 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 Of Stockton'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