Can D Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 532,332 | 360,084 | 172,248 | 5.7 | 3% |
| 2014 | 730,233 | 745,028 | −14,795 | 2.5 | 5% |
| 2015 | 630,132 | 537,020 | 93,112 | 5.6 | 0% |
| 2016 | 471,796 | 496,359 | −24,563 | 5.5 | 15% |
| 2017 | 1,059,818 | 801,436 | 258,382 | 7.3 | 12% |
| 2018 | 823,852 | 654,842 | 169,010 | 12.0 | 33% |
| 2019 | 966,160 | 1,133,539 | −167,379 | 5.0 | 35% |
| 2020 | 1,159,872 | 1,055,794 | 104,078 | 6.2 | 41% |
| 2021 | 1,524,520 | 1,429,333 | 95,187 | 5.5 | 34% |
| 2022 | 2,304,889 | 1,142,733 | 1,162,156 | 11.5 | 0% |
| 2023 | 1,526,574 | 1,671,020 | −144,446 | 7.2 | 48% |
In its most recent public year (2023), this organization spent $144,446 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.7 in 2013. Staff pay was 48% of spending.
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
Can D Aid'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