Astor Services For Children & Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,457,735 | 48,359,233 | −901,498 | 2.9 | 59% |
| 2012 | 46,616,825 | 48,116,332 | −1,499,507 | 2.6 | 57% |
| 2013 | 49,246,446 | 48,825,834 | 420,612 | 2.7 | 57% |
| 2014 | 49,168,309 | 50,967,048 | −1,798,739 | 2.1 | 54% |
| 2015 | 51,260,953 | 52,240,389 | −979,436 | 0.4 | 59% |
| 2016 | 57,426,124 | 56,433,852 | 992,272 | 1.0 | 57% |
| 2017 | 62,067,464 | 60,318,059 | 1,749,405 | 1.2 | 57% |
| 2018 | 62,455,919 | 61,227,098 | 1,228,821 | 1.5 | 59% |
| 2019 | 61,179,349 | 59,698,376 | 1,480,973 | 1.8 | 59% |
| 2020 | 60,515,981 | 58,831,684 | 1,684,297 | 2.2 | 61% |
| 2021 | 67,060,321 | 65,133,331 | 1,926,990 | 2.3 | 57% |
| 2022 | 57,639,307 | 57,145,125 | 494,182 | 2.7 | 63% |
| 2023 | 57,624,208 | 58,782,344 | −1,158,136 | 2.4 | 63% |
In its most recent public year (2023), this organization spent $1,158,136 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 63% of spending. $6,204,376 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Astor Services For Children & Families's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works