CHILDRENS INSTITUTE INC

ROCHESTER, NY, 14604-1187 (585) 295-1000 Est. 1970 EIN 23-7102632

F30Z— Mental Health & Crisis Intervention 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

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

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 15.6%

Revenue Sources

Contributions 67.0% Earned revenue 30.1% Investment 2.8%

Expense Breakdown

Program 90.0% Management 7.9% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$8,168,775 ↑	$8,821,333	$3,770,563
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$7,752,438 ↑	$7,632,225	$4,333,364
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,307,493 ↑	$6,351,689	$4,035,296
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$5,402,602 ↑	$5,276,211	$4,541,397
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$5,044,731 ↑	$4,883,436	$3,531,979
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,924,220	$3,928,249	$2,990,063