Childrens Cottage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 175,194 | 201,147 | −25,953 | 7.1 | 42% |
| 2013 | 148,931 | 182,270 | −33,339 | 5.6 | 54% |
| 2014 | 146,073 | 156,293 | −10,220 | 5.8 | 63% |
| 2015 | 147,697 | 134,298 | 13,399 | 7.9 | 67% |
| 2016 | 181,015 | 152,640 | 28,375 | 8.4 | 65% |
| 2017 | 156,274 | 151,971 | 4,303 | 8.8 | — |
| 2018 | 220,213 | 174,938 | 45,275 | 10.8 | 61% |
| 2019 | 211,154 | 212,435 | −1,281 | 8.8 | 63% |
| 2020 | 121,203 | 173,565 | −52,362 | 7.1 | — |
| 2021 | 145,108 | 139,832 | 5,276 | 9.3 | — |
| 2022 | 158,506 | 145,873 | 12,633 | 10.0 | — |
| 2023 | 153,773 | 160,104 | −6,331 | 8.6 | — |
| 2024 | 164,999 | 162,009 | 2,990 | 8.7 | — |
In its most recent public year (2024), this organization brought in $2,990 more than it spent. Its reserves stood at about 8.7 months of spending, up from 7.1 in 2012.
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 2024. 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 Cottage's IRS filings as a feed — one entry per filing year, through 2024. 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