Childrens Advocacy Center Of Northeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 839,916 | 694,851 | 145,065 | 33.7 | 62% |
| 2021 | 996,016 | 933,884 | 62,132 | 29.1 | 62% |
| 2022 | 1,084,977 | 1,090,858 | −5,881 | 22.2 | 59% |
| 2023 | 1,227,889 | 1,280,773 | −52,884 | 19.1 | 50% |
In its most recent public year (2023), this organization spent $52,884 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 33.7 in 2020. Staff pay was 50% of spending. $7,235 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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