Childrens Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,149,398 | 12,319,611 | −1,170,213 | 30.9 | 65% |
| 2012 | 10,403,242 | 11,581,473 | −1,178,231 | 30.5 | 65% |
| 2013 | 15,653,646 | 10,693,324 | 4,960,322 | 39.4 | 62% |
| 2014 | 17,166,295 | 13,288,771 | 3,877,524 | 35.7 | 62% |
| 2015 | 15,316,632 | 14,662,339 | 654,293 | 33.2 | 62% |
| 2016 | 14,715,241 | 15,493,968 | −778,727 | 30.8 | 64% |
| 2017 | 19,044,749 | 17,383,059 | 1,661,690 | 29.5 | 62% |
| 2018 | 23,647,829 | 21,777,798 | 1,870,031 | 24.8 | 62% |
| 2019 | 25,065,573 | 24,647,169 | 418,404 | 22.1 | 61% |
| 2020 | 29,941,303 | 25,884,252 | 4,057,051 | 22.2 | 64% |
| 2021 | 62,091,791 | 25,131,193 | 36,960,598 | 43.6 | 62% |
| 2022 | 43,949,984 | 31,110,623 | 12,839,361 | 35.4 | 62% |
| 2023 | 35,474,455 | 36,235,899 | −761,444 | 32.3 | 62% |
In its most recent public year (2023), this organization spent $761,444 more than it brought in. Its reserves stood at about 32.3 months of spending, up from 30.9 in 2011. Staff pay was 62% of spending. $81,940,872 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 Health Council 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