Child Protect Of Mercer County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,039,395 | 942,729 | 96,666 | 5.5 | 64% |
| 2021 | 1,415,410 | 1,283,792 | 131,618 | 5.3 | 61% |
| 2022 | 1,178,249 | 1,133,589 | 44,660 | 6.5 | 65% |
| 2023 | 1,000,022 | 1,083,156 | −83,134 | 5.9 | 72% |
In its most recent public year (2023), this organization spent $83,134 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 72% 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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