nonprofit · EIN 80-0478843 · NY
How much does CHILD MIND INSTITUTE INC raise and spend?
CHILD MIND INSTITUTE INC (NY, EIN 80-0478843) reported $87.6M in revenue and $98.9M in expenses for tax year 2024, with $62.6M in net assets (7.6 months of reserves). By expenses that ranks 2,569 of 391,588 e-filers, 28 of 6,054 in NTEE F: Mental Health & Crisis Intervention, 281 of 26,102 nonprofits in new york.
What stands out
CHILD MIND INSTITUTE INC (NY, EIN 80-0478843) reported $87.6M in revenue and $98.9M in expenses for tax year 2024, with $62.6M in net assets (7.6 months of reserves). By expenses that ranks 2,569 of 391,588 e-filers, 28 of 6,054 in NTEE F: Mental Health & Crisis Intervention, 281 of 26,102 nonprofits in new york. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 7.6 months, above the peer median of 6.7 months; officer compensation share of expenses 4.5%, below the peer median of 7.8%; contributions share of revenue 42.2%, below the peer median of 74.3%; surplus margin -12.9%, below the peer median of 2.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $87.6M | $335.7k | $21.4M | $198.5k |
| Total expenses | $98.9M | $304.4k | $20.3M | $179.6k |
| Total assets | $169.4M | $591.3k | $29.5M | $761.5k |
| Net assets | $62.6M | $438.3k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $4.5M | $120.6k | $625.8k | $114.3k |
| Program service revenue share | 48.8% | 23.0% | 73.7% | 13.4% |
| Contributions share of revenue | 42.2% | 74.3% | 12.5% | 55.6% |
| Officer compensation share of expenses | 4.5% | 7.8% | 2.6% | 6.6% |
| Months of reserves | 7.6 months | 6.7 months | 9.5 months | 12.4 months |
| Surplus margin | -12.9% | 2.9% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $87.6M | $98.9M | $62.6M | 7.6 months | $4.5M | 2,569 |
| 2023 | $97.7M | $68.6M | $81.6M | 14.3 months | $3.0M | 6,041 |
| 2022 | $71.1M | $53.3M | $52.7M | 11.9 months | $2.3M | 6,828 |
| 2021 | $40.0M | $35.8M | $35.7M | 12.0 months | $2.1M | 6,174 |
| 2020 | $36.1M | $28.2M | $31.3M | 13.3 months | $2.8M | 10,463 |
| 2019 | $23.6M | $24.1M | $23.5M | 11.7 months | $1.5M | 11,384 |
| 2018 | $15.9M | $16.8M | $23.9M | 17.1 months | $1.6M | 13,595 |
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