Financials

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The following financial information is a summary of the operating performance of The Children's Aid Society for its fiscal years 2012 and 2011.

Statement of Activities (for the year ending June 30 - dollars in thousands)

Operating Expenses	June 30, 2012	June 30, 2011
	audited	audited
Adoption and Foster Care	$32,604	$30,888
Children's Centers	24,853	26,944
Counseling and Home-Based Services	7,056	9,585
Health Services	13,973	14,043
Camps	2,009	1,674
Community Schools	8,559	10,173
Carrera Adolescent Sexuality Training Center	10,897	8,303
Management and General Administration	7,377	6,546
Development / Fundraising	2,964	2,834

Grand Total	$110,292	$110,990

Revenue and Support	June 30, 2011	June 30, 2010
	audited	audited
Contributions, Bequests and Estates	$24,121	$20,733
Government Support	62,398	63,997
Program Services Fees and Dues	10,322	10,547
Rental Income	540	638
Investment Return	40,288	40,059

Grand Total	$137,699	$135,974

Change in Net Assests Before Pension-Related Changes	19,757	24,984
Pension-Related Changes	(18,030)	7,870

Change in Total Net Assets	$1,727	$32,854

Net Assets, Beginning of the Year	$250,392	$217,538

Net Assets, End of the Year	$252,119	$250,392

If you are you need of older financial documents and filings not reflected here, please email fiscal@childrensaidsociety.org.

Financials

Form 990s

Financial Statements

Annual Reports

Financial Statements – A-133 Report

Related Content

The Children's Aid Society