Paluxy River Childrens Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,658 | 331,421 | 63,237 | 7.1 | 57% |
| 2012 | 326,225 | 339,837 | −13,612 | 6.5 | 57% |
| 2013 | 448,248 | 378,419 | 69,829 | 8.0 | 55% |
| 2014 | 442,721 | 398,387 | 44,334 | 9.0 | 52% |
| 2015 | 508,721 | 445,921 | 62,800 | 9.7 | 56% |
| 2016 | 893,795 | 695,339 | 198,456 | 10.5 | 61% |
| 2017 | 1,094,790 | 1,005,965 | 88,825 | 9.1 | 59% |
| 2018 | 1,190,972 | 1,250,064 | −59,092 | 7.2 | 61% |
| 2019 | 1,255,172 | 1,179,266 | 75,906 | 8.4 | 59% |
| 2020 | 1,425,707 | 1,338,109 | 87,598 | 8.2 | 61% |
| 2021 | 1,673,022 | 1,400,845 | 272,177 | 10.2 | 62% |
| 2022 | 1,858,684 | 1,533,653 | 325,031 | 11.8 | 58% |
| 2023 | 1,832,896 | 1,649,527 | 183,369 | 12.6 | 58% |
In its most recent public year (2023), this organization brought in $183,369 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7.1 in 2011. Staff pay was 58% of spending. $238,740 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
Paluxy River Childrens Advocacy Center Inc'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