Ach Child And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 45,935,122 | 49,661,685 | −3,726,563 | 23.8 | 19% |
| 2016 | 70,294,956 | 56,257,419 | 14,037,537 | 24.0 | 17% |
| 2017 | 64,471,512 | 62,563,508 | 1,908,004 | 24.3 | 17% |
| 2018 | 69,511,014 | 70,960,586 | −1,449,572 | 21.2 | 17% |
| 2019 | 74,722,217 | 72,890,519 | 1,831,698 | 22.8 | 19% |
| 2020 | 98,425,348 | 98,835,041 | −409,693 | 17.9 | 28% |
| 2021 | 113,476,947 | 118,299,866 | −4,822,919 | 15.9 | 29% |
| 2022 | 116,381,574 | 116,212,314 | 169,260 | 16.1 | 30% |
| 2023 | 113,937,323 | 113,504,559 | 432,764 | 16.8 | 33% |
In its most recent public year (2023), this organization brought in $432,764 more than it spent. Its reserves stood at about 16.8 months of spending, down from 23.8 in 2015. Staff pay was 33% of spending. $15,302,743 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
Ach Child And Family Services'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