Childrens Home & Aid Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,452 | 603,475 | −412,023 | 214.3 | 12% |
| 2012 | 243,170 | 616,881 | −373,711 | 197.9 | 12% |
| 2013 | 6,746,146 | 610,616 | 6,135,530 | 345.2 | 12% |
| 2014 | 2,724,067 | 1,860,566 | 863,501 | 158.0 | 4% |
| 2015 | 5,303,702 | 1,873,882 | 3,429,820 | 171.2 | 4% |
| 2016 | 1,887,300 | 2,510,452 | −623,152 | 119.1 | 3% |
| 2017 | 2,132,095 | 2,315,979 | −183,884 | 141.4 | 3% |
| 2018 | 772,191 | 2,166,767 | −1,394,576 | 156.1 | 3% |
| 2019 | 1,153,321 | 2,862,066 | −1,708,745 | 111.1 | 4% |
| 2020 | 1,039,782 | 1,145,086 | −105,304 | 276.7 | 0% |
| 2021 | 2,646,686 | 1,206,918 | 1,439,768 | 359.6 | 0% |
| 2022 | 2,153,936 | 1,239,427 | 914,509 | 296.9 | 0% |
| 2023 | 1,170,573 | 1,468,759 | −298,186 | 261.8 | 0% |
In its most recent public year (2023), this organization spent $298,186 more than it brought in. Its reserves stood at about 261.8 months of spending, up from 214.3 in 2011. Staff pay was 0% of spending. $6,159,088 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 Home & Aid Society Foundation'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