Citizens Against Physical Sexual And Emotional Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,225,485 | 1,155,632 | 69,853 | 7.0 | 50% |
| 2022 | 1,299,663 | 1,313,697 | −14,034 | 5.9 | 48% |
| 2023 | 1,474,724 | 1,511,895 | −37,171 | 4.9 | 45% |
In its most recent public year (2023), this organization spent $37,171 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7 in 2021. Staff pay was 45% of spending. $7,860 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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