Childrens Advocacy Center Of Comal County
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $669,422 | $671,683 | −$2,261 | 19.3 | 64% |
| 2020 | $728,498 | $758,772 | −$30,274 | 16.6 | 61% |
| 2021 | $743,405 | $669,042 | $74,363 | 20.2 | 65% |
| 2022 | $1,147,590 | $995,621 | $151,969 | 15.4 | 59% |
| 2023 | $1,159,217 | $1,200,585 | −$41,368 | 12.4 | 62% |
In its most recent public year (2023), this organization spent $41,368 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 19.3 in 2019. Staff pay was 62% 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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