Childrens Aid Home Programs Of Somerset County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,232,355 | 2,341,894 | −109,539 | 0.1 | 41% |
| 2012 | 2,688,071 | 2,442,117 | 245,954 | 1.3 | 42% |
| 2013 | 2,519,115 | 2,465,830 | 53,285 | 1.5 | 42% |
| 2014 | 2,213,620 | 2,361,385 | −147,765 | 0.9 | 42% |
| 2015 | 2,333,733 | 2,344,836 | −11,103 | 0.8 | 42% |
| 2016 | 2,428,733 | 2,256,225 | 172,508 | 1.8 | 42% |
| 2017 | 2,441,855 | 2,499,791 | −57,936 | 1.3 | 43% |
| 2018 | 2,694,206 | 2,627,207 | 66,999 | 1.6 | 44% |
| 2019 | 2,729,283 | 2,781,868 | −52,585 | 1.2 | 44% |
| 2020 | 2,590,720 | 2,862,435 | −271,715 | 0.1 | 44% |
| 2021 | 2,874,210 | 2,988,168 | −113,958 | -0.4 | 45% |
| 2022 | 3,534,315 | 3,307,303 | 227,012 | 0.5 | 47% |
| 2023 | 3,960,751 | 3,836,035 | 124,716 | 0.8 | 48% |
| 2024 | 4,041,614 | 3,909,135 | 132,479 | 1.2 | 47% |
In its most recent public year (2024), this organization brought in $132,479 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0.1 in 2011. Staff pay was 47% of spending. $15,992 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 Programs Of Somerset County Inc'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