The Childrens Clinic Serving Children And Their Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,247,552 | 12,466,713 | 1,780,839 | 11.3 | 60% |
| 2012 | 16,536,690 | 15,899,261 | 637,429 | 9.3 | 61% |
| 2013 | 23,154,355 | 19,918,751 | 3,235,604 | 9.4 | 61% |
| 2014 | 24,947,668 | 22,769,206 | 2,178,462 | 9.5 | 62% |
| 2015 | 27,698,697 | 26,968,739 | 729,958 | 8.3 | 61% |
| 2016 | 30,713,141 | 29,337,973 | 1,375,168 | 8.2 | 59% |
| 2017 | 31,205,313 | 31,229,655 | −24,342 | 7.7 | 59% |
| 2018 | 34,334,519 | 32,432,636 | 1,901,883 | 8.1 | 60% |
| 2019 | 35,402,462 | 35,306,383 | 96,079 | 7.5 | 62% |
| 2020 | 36,796,190 | 40,360,051 | −3,563,861 | 5.5 | 59% |
| 2021 | 50,381,402 | 42,576,141 | 7,805,261 | 7.4 | 62% |
| 2022 | 50,368,388 | 45,666,620 | 4,701,768 | 8.1 | 58% |
| 2023 | 45,706,955 | 47,607,845 | −1,900,890 | 7.3 | 59% |
In its most recent public year (2023), this organization spent $1,900,890 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 11.3 in 2011. Staff pay was 59% of spending. $8,253,954 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
The Childrens Clinic Serving Children And Their Families'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