Deirdre O Brien Child Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 847,140 | 822,832 | 24,308 | 34.7 | 67% |
| 2021 | 1,038,428 | 786,154 | 252,274 | 40.2 | 63% |
| 2022 | 1,436,294 | 844,650 | 591,644 | 45.8 | 61% |
| 2023 | 1,366,122 | 1,032,433 | 333,689 | 41.4 | 61% |
In its most recent public year (2023), this organization brought in $333,689 more than it spent. Its reserves stood at about 41.4 months of spending, up from 34.7 in 2020. Staff pay was 61% of spending. $109,724 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
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