Child Abuse Prevention Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 970,480 | 1,156,431 | −185,951 | 16.5 | 62% |
| 2021 | 1,056,621 | 1,019,560 | 37,061 | 19.2 | 64% |
| 2022 | 930,225 | 1,056,619 | −126,394 | 16.8 | 59% |
| 2023 | 1,112,548 | 1,126,938 | −14,390 | 15.6 | 59% |
In its most recent public year (2023), this organization spent $14,390 more than it brought in. Its reserves stood at about 15.6 months of spending. Staff pay was 59% 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
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