CHILDRENS HOME OF CINCINNATI OHIO INC

CINCINNATI, OH, 45227-1491 (513) 272-2800 Est. 1926 EIN 31-0536969

P700— Human Services Form 990 501(c)(3)

www.thechildrenshomecinti.org

Mission

Creating lasting results that strengthen families and our community by guiding individuals from infancy to independence through comprehensive education, behavioral, and health services.

Financials

Total Revenue

$40,713,314

Total Expenses

$47,844,157

Net Assets

$46,655,265

791 employees 198 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.8%

Expenses ↓ 1.4%

Revenue Sources

Contributions 18.0% Earned revenue 85.9% Other 1.0%

Expense Breakdown

Program 89.3% Management 8.9% Fundraising 1.8%

Officers & Key Employees (30)

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Grants Received (161)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$40,713,314 ↓	$47,844,157	$46,655,265
2022 Form 990	$50,113,681 ↑	$48,536,405	$51,693,258
2021 Form 990	$40,090,386 ↑	$36,740,491	$47,144,571
2020 Form 990	$37,976,718 ↑	$31,397,186	$26,296,441
2019 Form 990	$30,698,009 ↑	$31,658,477	$30,508,583
2018 Form 990	$30,080,384 ↓	$29,208,726	$81,829,331
2017 Form 990	$31,620,077	$27,298,888	$81,745,896