Sacramento Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,462,541 | 12,860,433 | 602,108 | 19.7 | 55% |
| 2012 | 13,585,283 | 11,942,376 | 1,642,907 | 22.5 | 56% |
| 2013 | 13,464,655 | 12,313,478 | 1,151,177 | 24.0 | 57% |
| 2014 | 12,995,087 | 12,362,480 | 632,607 | 25.8 | 55% |
| 2015 | 13,939,397 | 12,992,757 | 946,640 | 24.9 | 55% |
| 2016 | 14,597,537 | 13,165,177 | 1,432,360 | 25.4 | 55% |
| 2017 | 14,620,601 | 13,393,947 | 1,226,654 | 26.6 | 56% |
| 2018 | 15,000,569 | 14,119,682 | 880,887 | 26.5 | 57% |
| 2019 | 17,133,396 | 15,669,746 | 1,463,650 | 25.1 | 59% |
| 2020 | 19,950,023 | 19,107,188 | 842,835 | 21.2 | 61% |
| 2021 | 21,830,492 | 20,342,027 | 1,488,465 | 23.4 | 64% |
| 2022 | 26,909,453 | 23,373,092 | 3,536,361 | 19.3 | 66% |
| 2023 | 23,650,620 | 24,921,742 | −1,271,122 | 18.4 | 64% |
In its most recent public year (2023), this organization spent $1,271,122 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 19.7 in 2011. Staff pay was 64% of spending. $11,044,796 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
Sacramento Childrens Home'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