Childnet Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,959,778 | 23,746,515 | 213,263 | 6.9 | 52% |
| 2012 | 21,992,969 | 23,691,340 | −1,698,371 | 5.9 | 53% |
| 2013 | 22,193,074 | 22,503,240 | −310,166 | 6.5 | 53% |
| 2014 | 23,105,814 | 22,836,881 | 268,933 | 7.1 | 52% |
| 2015 | 23,816,838 | 23,148,030 | 668,808 | 7.2 | 54% |
| 2016 | 24,135,594 | 24,065,863 | 69,731 | 6.8 | 56% |
| 2017 | 25,788,455 | 25,571,165 | 217,290 | 7.0 | 53% |
| 2018 | 32,245,264 | 28,948,440 | 3,296,824 | 7.8 | 53% |
| 2019 | 34,415,667 | 30,586,483 | 3,829,184 | 9.1 | 54% |
| 2020 | 32,546,892 | 31,940,684 | 606,208 | 9.1 | 56% |
| 2021 | 33,315,287 | 32,121,961 | 1,193,326 | 11.2 | 58% |
| 2022 | 33,626,452 | 33,031,137 | 595,315 | 9.4 | 58% |
| 2023 | 35,755,477 | 34,492,500 | 1,262,977 | 9.6 | 58% |
In its most recent public year (2023), this organization brought in $1,262,977 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6.9 in 2011. Staff pay was 58% of spending.
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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