Childrens Aid Home And Society Of Somerset County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,632,803 | 532,563 | 1,100,240 | 293.2 | 15% |
| 2012 | 1,537,638 | 1,129,789 | 407,849 | 143.3 | 7% |
| 2013 | 1,177,339 | 1,000,450 | 176,889 | 169.2 | 8% |
| 2014 | 1,172,584 | 869,811 | 302,773 | 210.7 | 11% |
| 2015 | 1,401,790 | 971,421 | 430,369 | 192.2 | 9% |
| 2016 | 1,124,750 | 1,106,093 | 18,657 | 164.9 | 8% |
| 2017 | 1,087,429 | 968,894 | 118,535 | 199.3 | 10% |
| 2018 | 1,672,648 | 893,773 | 778,875 | 224.8 | 10% |
| 2019 | 1,313,608 | 1,112,117 | 201,491 | 190.8 | 9% |
| 2020 | 1,558,600 | 971,480 | 587,120 | 218.6 | 10% |
| 2021 | 1,191,333 | 891,923 | 299,410 | 275.4 | 13% |
| 2022 | 1,197,225 | 1,196,981 | 244 | 184.7 | 7% |
| 2023 | 1,028,028 | 1,554,144 | −526,116 | 144.4 | 7% |
| 2024 | 4,754,813 | 1,488,130 | 3,266,683 | 183.6 | 16% |
In its most recent public year (2024), this organization brought in $3,266,683 more than it spent. Its reserves stood at about 183.6 months of spending, down from 293.2 in 2011. Staff pay was 16% of spending. $32,421 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 2024. 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 Home And Society Of Somerset County's IRS filings as a feed — one entry per filing year, through 2024. 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