Childrens Home Society Of California & Affiliated Chapters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,306,400 | 77,352,000 | 1,954,400 | 9.5 | 12% |
| 2012 | 72,636,400 | 70,934,900 | 1,701,500 | 10.7 | 12% |
| 2013 | 63,053,200 | 61,400,400 | 1,652,800 | 12.6 | 11% |
| 2014 | 59,207,100 | 59,334,800 | −127,700 | 13.8 | 10% |
| 2015 | 61,235,000 | 57,867,900 | 3,367,100 | 14.0 | 11% |
| 2016 | 64,358,800 | 63,004,600 | 1,354,200 | 12.7 | 10% |
| 2017 | 71,194,700 | 69,750,700 | 1,444,000 | 11.9 | 9% |
| 2018 | 81,077,200 | 80,033,400 | 1,043,800 | 10.4 | 8% |
| 2019 | 94,669,100 | 93,676,300 | 992,800 | 9.1 | 8% |
| 2020 | 122,315,000 | 121,118,900 | 1,196,100 | 7.6 | 7% |
| 2021 | 141,080,100 | 134,919,200 | 6,160,900 | 8.0 | 7% |
| 2022 | 128,551,200 | 123,395,900 | 5,155,300 | 8.0 | 8% |
| 2023 | 151,407,651 | 146,049,073 | 5,358,578 | 7.3 | 8% |
In its most recent public year (2023), this organization brought in $5,358,578 more than it spent. Its reserves stood at about 7.3 months of spending, down from 9.5 in 2011. Staff pay was 8% of spending. $5,512,100 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
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