Childrens Aid And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,645,914 | 17,031,752 | −385,838 | 5.5 | 56% |
| 2012 | 16,578,885 | 17,007,725 | −428,840 | 5.3 | 57% |
| 2013 | 17,636,603 | 17,540,472 | 96,131 | 5.5 | 58% |
| 2014 | 19,110,258 | 19,082,149 | 28,109 | 5.0 | 57% |
| 2015 | 19,747,285 | 19,549,069 | 198,216 | 4.8 | 55% |
| 2016 | 18,738,240 | 19,157,336 | −419,096 | 4.8 | 58% |
| 2017 | 14,466,224 | 12,394,844 | 2,071,380 | 8.5 | 58% |
| 2018 | 12,389,542 | 14,090,028 | −1,700,486 | 5.7 | 55% |
| 2019 | 18,144,824 | 17,039,772 | 1,105,052 | 6.0 | 57% |
| 2020 | 25,220,165 | 23,362,578 | 1,857,587 | 5.5 | 61% |
| 2021 | 29,510,133 | 24,828,093 | 4,682,040 | 7.9 | 61% |
| 2022 | 27,709,754 | 26,443,332 | 1,266,422 | 7.3 | 61% |
| 2023 | 30,562,637 | 29,780,263 | 782,374 | 7.2 | 61% |
In its most recent public year (2023), this organization brought in $782,374 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5.5 in 2011. Staff pay was 61% of spending. $5,297,628 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works