Child Abuse And Forensic Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,194 | 180,639 | −28,445 | 2.5 | — |
| 2012 | 227,852 | 202,756 | 25,096 | 3.7 | 63% |
| 2013 | 225,764 | 219,321 | 6,443 | 3.8 | 63% |
| 2014 | 188,544 | 211,352 | −22,808 | 2.7 | — |
| 2015 | 165,419 | 152,251 | 13,168 | 4.7 | — |
| 2016 | 160,174 | 168,037 | −7,863 | 3.7 | — |
| 2017 | 155,988 | 169,554 | −13,566 | 2.7 | — |
| 2018 | 258,792 | 234,137 | 24,655 | 3.2 | 74% |
| 2019 | 266,422 | 242,740 | 23,682 | 4.3 | 73% |
| 2020 | 292,938 | 282,848 | 10,090 | 4.1 | 61% |
| 2021 | 262,883 | 261,382 | 1,501 | 4.5 | 69% |
| 2022 | 336,955 | 333,846 | 3,109 | 3.6 | 61% |
| 2023 | 352,152 | 407,440 | −55,288 | 1.4 | 60% |
In its most recent public year (2023), this organization spent $55,288 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.5 in 2011. Staff pay was 60% 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
Child Abuse And Forensic 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