Arden Shore Child And Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,758,633 | 5,361,529 | 397,104 | 13.6 | 61% |
| 2021 | 6,671,842 | 6,012,559 | 659,283 | 15.3 | 60% |
| 2022 | 5,912,811 | 5,955,614 | −42,803 | 14.8 | 57% |
| 2023 | 8,019,186 | 7,217,842 | 801,344 | 13.8 | 58% |
| 2024 | 8,122,271 | 7,589,459 | 532,812 | 14.3 | 56% |
In its most recent public year (2024), this organization brought in $532,812 more than it spent. Its reserves stood at about 14.3 months of spending. Staff pay was 56% of spending. $1,957,254 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
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