Childrens Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,992,799 | 43,920,749 | −927,950 | 11.9 | 51% |
| 2012 | 51,422,125 | 49,030,598 | 2,391,527 | 11.0 | 54% |
| 2013 | 51,512,640 | 50,032,973 | 1,479,667 | 11.6 | 54% |
| 2014 | 68,201,424 | 66,365,686 | 1,835,738 | 9.5 | 51% |
| 2015 | 69,649,975 | 65,821,307 | 3,828,668 | 9.7 | 55% |
| 2016 | 69,136,435 | 65,024,952 | 4,111,483 | 10.0 | 56% |
| 2017 | 63,412,604 | 65,275,583 | −1,862,979 | 9.8 | 57% |
| 2018 | 74,121,731 | 74,129,875 | −8,144 | 8.7 | 56% |
| 2019 | 78,382,914 | 75,512,853 | 2,870,061 | 8.9 | 58% |
| 2020 | 86,404,398 | 83,631,515 | 2,772,883 | 8.8 | 58% |
| 2021 | 89,121,169 | 84,746,402 | 4,374,767 | 9.8 | 60% |
| 2022 | 91,993,949 | 88,317,616 | 3,676,333 | 9.0 | 60% |
| 2023 | 93,490,299 | 97,212,765 | −3,722,466 | 8.0 | 61% |
In its most recent public year (2023), this organization spent $3,722,466 more than it brought in. Its reserves stood at about 8 months of spending, down from 11.9 in 2011. Staff pay was 61% of spending. $6,223,639 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 Institute 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