Childhelp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,724,926 | 39,691,004 | −966,078 | -1.3 | 56% |
| 2012 | 37,797,373 | 40,326,476 | −2,529,103 | -2.0 | 55% |
| 2013 | 34,526,389 | 34,617,439 | −91,050 | -1.8 | 58% |
| 2014 | 34,141,253 | 34,246,965 | −105,712 | -1.8 | 61% |
| 2015 | 37,491,084 | 34,640,956 | 2,850,128 | -0.5 | 61% |
| 2016 | 36,677,790 | 36,990,181 | −312,391 | 0.3 | 60% |
| 2017 | 43,127,656 | 39,767,034 | 3,360,622 | 1.1 | 60% |
| 2018 | 43,344,976 | 41,184,798 | 2,160,178 | 1.5 | 60% |
| 2019 | 45,818,053 | 42,651,531 | 3,166,522 | 1.9 | 60% |
| 2020 | 48,442,840 | 45,807,973 | 2,634,867 | 1.9 | 60% |
| 2021 | 48,183,793 | 48,152,419 | 31,374 | 2.1 | 60% |
| 2022 | 48,338,236 | 49,931,581 | −1,593,345 | 1.4 | 57% |
| 2023 | 41,463,900 | 51,960,479 | −10,496,579 | -1.0 | 55% |
In its most recent public year (2023), this organization spent $10,496,579 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months). Staff pay was 55% of spending. $8,283,406 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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