Childrens Aid Society Of Franklin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,472,429 | 2,182,638 | 289,791 | 30.8 | 46% |
| 2012 | 2,508,089 | 2,249,939 | 258,150 | 29.7 | 49% |
| 2013 | 2,539,539 | 2,496,784 | 42,755 | 29.1 | 48% |
| 2014 | 2,875,284 | 2,416,388 | 458,896 | 33.7 | 46% |
| 2015 | 2,895,817 | 2,493,791 | 402,026 | 32.9 | 46% |
| 2016 | 3,132,522 | 2,846,305 | 286,217 | 29.5 | 47% |
| 2017 | 3,414,523 | 3,040,278 | 374,245 | 30.0 | 48% |
| 2018 | 3,435,662 | 3,229,259 | 206,403 | 28.9 | 6% |
| 2019 | 3,193,611 | 3,223,384 | −29,773 | 28.6 | 52% |
| 2020 | 2,820,841 | 3,242,668 | −421,827 | 26.5 | 55% |
| 2021 | 2,401,548 | 2,863,850 | −462,302 | 30.4 | 53% |
| 2022 | 3,795,444 | 2,923,916 | 871,528 | 29.6 | 57% |
| 2023 | 2,603,127 | 3,049,119 | −445,992 | 27.9 | 57% |
In its most recent public year (2023), this organization spent $445,992 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 30.8 in 2011. Staff pay was 57% 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 Aid Society Of Franklin County'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