Covington County Childrens Policy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,050 | 87,723 | −52,673 | 14.4 | 75% |
| 2021 | 111,840 | 146,606 | −34,766 | 5.7 | 76% |
| 2022 | 192,179 | 136,292 | 55,887 | 11.1 | 82% |
| 2023 | 171,144 | 279,855 | −108,711 | 0.7 | 40% |
In its most recent public year (2023), this organization spent $108,711 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 14.4 in 2020. Staff pay was 40% 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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