Charles County Childrens Aid Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 520,087 | 543,937 | −23,850 | 9.8 | 23% |
| 2011 | 680,031 | 701,256 | −21,225 | 6.7 | 16% |
| 2012 | 730,061 | 687,287 | 42,774 | 7.6 | 15% |
| 2013 | 687,302 | 705,023 | −17,721 | 7.1 | 16% |
| 2014 | 851,467 | 731,263 | 120,204 | 8.8 | 13% |
| 2015 | 704,743 | 703,682 | 1,061 | 9.2 | 10% |
| 2016 | 829,092 | 783,631 | 45,461 | 9.0 | 8% |
| 2017 | 761,517 | 756,098 | 5,419 | 9.6 | 8% |
| 2018 | 760,012 | 765,720 | −5,708 | 9.2 | 9% |
| 2019 | 783,334 | 795,126 | −11,792 | 8.9 | 9% |
| 2020 | 438,275 | 448,634 | −10,359 | 16.1 | 16% |
| 2021 | 643,508 | 633,611 | 9,897 | 11.6 | 12% |
| 2022 | 459,628 | 536,842 | −77,214 | 11.2 | 15% |
| 2023 | 613,817 | 537,443 | 76,374 | 13.1 | 18% |
In its most recent public year (2023), this organization brought in $76,374 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.8 in 2010. Staff pay was 18% of spending. $31,399 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
Charles County Childrens Aid Society Inc'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