Athens Limestone Childrens Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 200,593 | 150,414 | 50,179 | 6.6 | 42% |
| 2017 | 264,996 | 236,767 | 28,229 | 5.6 | 59% |
| 2018 | 248,653 | 293,983 | −45,330 | 2.7 | 56% |
| 2019 | 282,991 | 325,684 | −42,693 | 0.7 | 60% |
| 2020 | 342,708 | 335,194 | 7,514 | 1.0 | 63% |
| 2021 | 356,159 | 373,270 | −17,111 | 0.4 | 57% |
| 2022 | 443,723 | 469,006 | −25,283 | -0.3 | 63% |
| 2023 | 538,591 | 495,073 | 43,518 | 0.8 | 58% |
In its most recent public year (2023), this organization brought in $43,518 more than it spent. Its reserves stood at about 0.8 months of spending, down from 6.6 in 2016. Staff pay was 58% of spending. $24,000 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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