Caldwell Council On Adolescent Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,528 | 278,206 | −19,678 | 2.2 | 66% |
| 2012 | 263,501 | 237,765 | 25,736 | 3.9 | 18% |
| 2013 | 177,411 | 178,866 | −1,455 | 5.0 | 25% |
| 2014 | 228,102 | 240,198 | −12,096 | 3.1 | 64% |
| 2015 | 232,181 | 247,724 | −15,543 | 2.3 | 66% |
| 2016 | 226,284 | 249,011 | −22,727 | 1.2 | 66% |
| 2017 | 380,840 | 330,903 | 49,937 | 2.7 | 15% |
| 2018 | 379,240 | 337,091 | 42,149 | 4.2 | 64% |
| 2019 | 380,059 | 333,253 | 46,806 | 5.9 | 64% |
| 2020 | 296,751 | 275,569 | 21,182 | 8.0 | 62% |
| 2021 | 277,642 | 273,204 | 4,438 | 8.3 | 64% |
| 2022 | 281,396 | 278,188 | 3,208 | 8.3 | 64% |
| 2023 | 274,248 | 282,464 | −8,216 | 7.8 | 64% |
| 2024 | 298,868 | 286,109 | 12,759 | 8.3 | 67% |
In its most recent public year (2024), this organization brought in $12,759 more than it spent. Its reserves stood at about 8.3 months of spending, up from 2.2 in 2011. Staff pay was 67% 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 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
Caldwell Council On Adolescent Health's IRS filings as a feed — one entry per filing year, through 2024. 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