Citrus County Childrens Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 397,045 | 401,696 | −4,651 | 7.2 | 47% |
| 2021 | 407,654 | 428,122 | −20,468 | 6.2 | 47% |
| 2022 | 592,944 | 550,176 | 42,768 | 5.7 | 48% |
| 2023 | 754,966 | 608,475 | 146,491 | 8.1 | 60% |
In its most recent public year (2023), this organization brought in $146,491 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 60% 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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