Northeast Ohio Adoption Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,737 | 725,189 | 134,548 | 1.2 | 61% |
| 2012 | 599,809 | 647,092 | −47,283 | 0.5 | 61% |
| 2013 | 716,251 | 829,617 | −113,366 | -0.9 | 62% |
| 2014 | 921,562 | 889,151 | 32,411 | -0.4 | 58% |
| 2015 | 1,213,972 | 1,021,154 | 192,818 | 1.9 | 55% |
| 2016 | 1,352,387 | 1,309,887 | 42,500 | 1.9 | 53% |
| 2017 | 1,472,519 | 1,383,443 | 89,076 | 2.6 | 49% |
| 2018 | 1,805,259 | 1,608,660 | 196,599 | 3.7 | 46% |
| 2019 | 1,836,911 | 1,749,453 | 87,458 | 4.0 | 50% |
| 2020 | 1,874,241 | 1,966,684 | −92,443 | 3.0 | 54% |
| 2021 | 2,293,408 | 2,129,486 | 163,922 | 3.7 | 56% |
| 2022 | 3,227,444 | 3,178,683 | 48,761 | 2.6 | 43% |
| 2023 | 3,239,860 | 3,361,992 | −122,132 | 2.1 | 53% |
In its most recent public year (2023), this organization spent $122,132 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 53% of spending. $200,627 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
Northeast Ohio Adoption Services'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