Charities Aid Foundation America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,825,234 | 48,263,831 | 5,561,403 | 14.7 | 2% |
| 2013 | 78,259,788 | 69,669,501 | 8,590,287 | 11.2 | 1% |
| 2014 | 91,280,186 | 85,459,858 | 5,820,328 | 10.6 | 1% |
| 2015 | 107,719,130 | 108,268,697 | −549,567 | 7.6 | 1% |
| 2016 | 113,924,936 | 84,748,375 | 29,176,561 | 13.5 | 2% |
| 2017 | 136,121,358 | 123,214,525 | 12,906,833 | 10.2 | 2% |
| 2018 | 171,694,319 | 144,253,367 | 27,440,952 | 11.3 | 2% |
| 2019 | 280,028,065 | 262,239,692 | 17,788,373 | 7.1 | 1% |
| 2020 | 428,127,530 | 389,229,287 | 38,898,243 | 6.0 | 1% |
| 2021 | 610,753,957 | 602,661,581 | 8,092,376 | 4.3 | 1% |
| 2022 | 754,327,499 | 631,273,113 | 123,054,386 | 6.1 | 1% |
| 2023 | 816,418,831 | 748,073,903 | 68,344,928 | 6.3 | 1% |
In its most recent public year (2023), this organization brought in $68,344,928 more than it spent. Its reserves stood at about 6.3 months of spending, down from 14.7 in 2012. Staff pay was 1% of spending. $8,198,794 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
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