Charity Search / CHILDRENS VILLAGE INC
Human Services (P730) IRS Verified DX Registered 990 on File

CHILDRENS VILLAGE INC

EIN: 13-1739945 · DOBBS FERRY, NY 10522-3600 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$143.4M
Total Revenue
$146.0M
Total Expenses
$22.2M
Net Assets
1821
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.5%
Fundraising Efficiency 468.1%
Operating Reserve 1.82x
Liability-to-Asset 75.3%
Revenue Diversification 59.6%
Executive Compensation $998K
Compared with Peers
FY 2023
Compared with 208 similar organizations (United States, Human Services, $100M and over in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.5% 90.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.1% 9.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.4% 0.1%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
468.1% 728.3%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
1.8 mo 2.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
75.3% 56.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
59.6% 95.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
14.8% 9.0%
P10P90
Expense growth
Year over year expense growth
14.5% 10.2%
P10P90
Surplus margin
Surplus as a share of revenue
-1.8% 0.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $143.4M $146.0M $22.2M 87.5% 1821
2022 $124.9M $127.4M $24.8M 87.8% 1821
2021 $120.1M $120.5M N/A 1822
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Organization Details
EIN
13-1739945
State
NY
City
DOBBS FERRY
ZIP
10522-3600
Classification
P730
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1851
Foundation Code
15
Form 990
On File
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