Children Of Deaf Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,733 | 26,068 | 3,665 | 48.0 | — |
| 2012 | 6,826 | 37,379 | −30,553 | 23.7 | — |
| 2013 | 33,297 | 25,741 | 7,556 | 37.9 | — |
| 2014 | 68,185 | 33,627 | 34,558 | 41.4 | — |
| 2015 | 93,729 | 41,085 | 52,644 | 49.2 | 17% |
| 2016 | 45,252 | 34,327 | 10,925 | 61.9 | 0% |
| 2017 | 170,393 | 141,962 | 28,431 | 17.4 | — |
| 2018 | 174,709 | 178,197 | −3,488 | 13.6 | — |
| 2019 | 219,358 | 259,613 | −40,255 | 7.5 | 0% |
| 2020 | 41,560 | 67,055 | −25,495 | 24.4 | — |
| 2021 | 47,344 | 35,684 | 11,660 | 49.7 | — |
| 2022 | 31,892 | 34,229 | −2,337 | 51.0 | — |
| 2023 | 275,428 | 257,854 | 17,574 | 7.6 | 2% |
In its most recent public year (2023), this organization brought in $17,574 more than it spent. Its reserves stood at about 7.6 months of spending, down from 48 in 2011. Staff pay was 2% of spending. $87,571 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
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