Childrens Aid Society Of Mercer County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,880,794 | 1,971,809 | −91,015 | 2.7 | 59% |
| 2012 | 2,532,313 | 2,714,116 | −181,803 | 1.2 | 43% |
| 2013 | 2,712,002 | 2,893,912 | −181,910 | 0.3 | 35% |
| 2014 | 2,910,541 | 3,013,763 | −103,222 | 0.3 | 32% |
| 2015 | 2,796,240 | 2,814,208 | −17,968 | 0.2 | 32% |
| 2016 | 2,625,626 | 2,637,484 | −11,858 | 0.2 | 33% |
| 2017 | 2,925,352 | 2,932,234 | −6,882 | 0.2 | 32% |
| 2018 | 3,279,471 | 3,250,447 | 29,024 | 0.2 | 29% |
| 2019 | 3,476,026 | 3,400,583 | 75,443 | 0.5 | 30% |
| 2020 | 3,829,545 | 3,352,611 | 476,934 | 2.2 | 32% |
| 2021 | 2,286,304 | 2,043,259 | 243,045 | 5.1 | 58% |
| 2022 | 1,982,485 | 2,077,564 | −95,079 | 4.4 | 60% |
| 2023 | 1,879,957 | 2,007,957 | −128,000 | 3.8 | 64% |
In its most recent public year (2023), this organization spent $128,000 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.7 in 2011. Staff pay was 64% of spending. $386 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 Mercer 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