Fifteenth Judicial District Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 194,809 | 187,182 | 7,627 | 7.9 | — |
| 2022 | 241,264 | 236,663 | 4,601 | 6.5 | 47% |
| 2023 | 282,609 | 202,000 | 80,609 | 12.4 | 56% |
| 2024 | 303,421 | 233,106 | 70,315 | 14.4 | 56% |
In its most recent public year (2024), this organization brought in $70,315 more than it spent. Its reserves stood at about 14.4 months of spending, up from 7.9 in 2021. Staff pay was 56% 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 2024. 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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