Children Aid And Development Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,230 | 53,969 | −2,739 | 3.4 | — |
| 2013 | 55,955 | 64,494 | −8,539 | 1.3 | — |
| 2014 | 56,717 | 57,923 | −1,206 | 0.3 | — |
| 2015 | 58,036 | 57,573 | 463 | 0.1 | — |
| 2016 | 50,914 | 51,508 | −594 | -0.0 | — |
| 2017 | 50,116 | 50,046 | 70 | 0.0 | — |
| 2018 | 100,113 | 99,592 | 521 | 0.1 | — |
| 2019 | 150,142 | 150,748 | −606 | 0.0 | — |
| 2020 | 190,116 | 182,725 | 7,391 | 0.5 | — |
| 2021 | 163,696 | 136,752 | 26,944 | 3.0 | — |
| 2022 | 130,000 | 162,057 | −32,057 | 0.2 | — |
| 2023 | 185,000 | 155,813 | 29,187 | 2.4 | — |
In its most recent public year (2023), this organization brought in $29,187 more than it spent. Its reserves stood at about 2.4 months of spending.
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
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