Childrens Aid Society Of Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,418,210 | 5,140,338 | 277,872 | 3.0 | 55% |
| 2012 | 6,883,389 | 5,250,263 | 1,633,126 | 6.7 | 53% |
| 2013 | 6,350,861 | 5,315,552 | 1,035,309 | 8.9 | 54% |
| 2014 | 5,591,409 | 5,234,712 | 356,697 | 9.9 | 56% |
| 2015 | 5,432,281 | 5,143,581 | 288,700 | 9.5 | 55% |
| 2016 | 3,988,479 | 3,833,722 | 154,757 | 13.3 | 53% |
| 2017 | 5,488,043 | 4,982,525 | 505,518 | 9.0 | 51% |
| 2018 | 5,608,528 | 5,304,027 | 304,501 | 9.0 | 52% |
| 2019 | 5,682,499 | 5,617,178 | 65,321 | 6.4 | 52% |
| 2020 | 6,039,538 | 5,231,526 | 808,012 | 7.1 | 55% |
| 2021 | 5,311,719 | 5,130,784 | 180,935 | 6.7 | 55% |
| 2022 | 4,228,067 | 4,490,494 | −262,427 | 6.9 | 49% |
| 2023 | 4,496,850 | 4,791,214 | −294,364 | 5.7 | 50% |
In its most recent public year (2023), this organization spent $294,364 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3 in 2011. Staff pay was 50% of spending. $371,803 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 Aid Society Of Alabama'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