CHILDRENS SCHOOL SERVICES

WASHINGTON, DC, 20010-2916 (202) 471-4815 Est. 2001 EIN 81-4291601

E11— Health Care Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$25,837,524

Total Expenses

$25,601,127

Net Assets

$-973,199

189 employees

From latest filing (tax period ending 2023-06-30)

Operating Reserve

0.5 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.4%

Expenses ↑ 15.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 83.2% Management 16.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$25,837,524 ↑	$25,601,127	$-973,199
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$21,640,571 ↑	$22,222,656	$-1,209,596
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$20,077,192 ↑	$19,678,973	$-627,511
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$19,889,855 ↑	$20,054,476	$-1,025,730
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$16,161,141	$17,304,871	$-1,143,730