Sussex County Childrens Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 504,085 | 508,761 | −4,676 | 19.1 | 68% |
| 2021 | 1,032,231 | 559,459 | 472,772 | 27.5 | 67% |
| 2022 | 896,364 | 725,064 | 171,300 | 23.7 | 55% |
| 2023 | 806,907 | 735,599 | 71,308 | 24.7 | 60% |
In its most recent public year (2023), this organization brought in $71,308 more than it spent. Its reserves stood at about 24.7 months of spending, up from 19.1 in 2020. 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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