Childrens Autism Centerincorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 946,490 | 697,884 | 248,606 | 9.0 | 67% |
| 2012 | 1,268,315 | 1,070,767 | 197,548 | 8.1 | 68% |
| 2013 | 1,192,712 | 1,202,394 | −9,682 | 7.1 | 57% |
| 2014 | 1,235,315 | 1,280,398 | −45,083 | 6.2 | 63% |
| 2015 | 1,830,197 | 1,497,588 | 332,609 | 8.0 | 67% |
| 2016 | 2,934,135 | 2,228,703 | 705,432 | 9.2 | 72% |
| 2017 | 2,798,164 | 3,156,136 | −357,972 | 5.1 | 72% |
| 2018 | 4,151,847 | 3,802,614 | 349,233 | 4.3 | 70% |
| 2019 | 7,469,915 | 4,612,232 | 2,857,683 | 11.0 | 67% |
| 2020 | 7,910,920 | 6,137,241 | 1,773,679 | 11.7 | 67% |
| 2021 | 9,960,141 | 7,664,569 | 2,295,572 | 13.0 | 65% |
| 2022 | 8,076,727 | 8,115,143 | −38,416 | 12.2 | 61% |
| 2023 | 8,976,093 | 10,692,218 | −1,716,125 | 7.3 | 48% |
In its most recent public year (2023), this organization spent $1,716,125 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9 in 2011. Staff pay was 48% of spending. $50,000 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
Childrens Autism Centerincorporated'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