Child And Family Services Of Newport County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,004,553 | 23,282,743 | 721,810 | 4.3 | 28% |
| 2012 | 22,809,510 | 22,239,681 | 569,829 | 4.4 | 28% |
| 2013 | 44,697,976 | 43,851,793 | 846,183 | 2.6 | 16% |
| 2014 | 51,148,200 | 49,038,430 | 2,109,770 | 2.8 | 16% |
| 2015 | 53,449,379 | 53,780,930 | −331,551 | 2.4 | 15% |
| 2016 | 22,848,982 | 23,417,993 | −569,011 | 5.0 | 29% |
| 2017 | 10,233,910 | 11,639,277 | −1,405,367 | 9.2 | 49% |
| 2018 | 11,636,966 | 11,708,067 | −71,101 | 9.7 | 48% |
| 2019 | 10,192,876 | 10,478,649 | −285,773 | 10.4 | 54% |
| 2020 | 11,716,004 | 10,964,982 | 751,022 | 10.6 | 56% |
| 2021 | 10,733,414 | 9,065,481 | 1,667,933 | 17.2 | 57% |
| 2022 | 10,136,183 | 9,483,302 | 652,881 | 16.4 | 60% |
| 2023 | 9,040,102 | 10,191,070 | −1,150,968 | 14.6 | 59% |
In its most recent public year (2023), this organization spent $1,150,968 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 4.3 in 2011. Staff pay was 59% of spending. $929,368 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
Child And Family Services Of Newport 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