Child Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,278,119 | 3,176,440 | 101,679 | 7.9 | 62% |
| 2012 | 3,417,914 | 3,599,982 | −182,068 | 6.4 | 62% |
| 2013 | 3,707,157 | 4,219,871 | −512,714 | 4.1 | 58% |
| 2014 | 5,429,539 | 4,576,530 | 853,009 | 6.2 | 58% |
| 2015 | 5,617,621 | 5,840,219 | −222,598 | 4.4 | 58% |
| 2016 | 6,895,805 | 6,974,338 | −78,533 | 3.6 | 62% |
| 2017 | 8,520,254 | 7,941,763 | 578,491 | 4.1 | 63% |
| 2018 | 8,265,626 | 8,458,325 | −192,699 | 3.4 | 67% |
| 2019 | 13,786,575 | 8,803,721 | 4,982,854 | 10.3 | 66% |
| 2020 | 9,395,643 | 8,272,528 | 1,123,115 | 12.8 | 73% |
| 2021 | 5,174,527 | 5,074,662 | 99,865 | 22.6 | 64% |
| 2022 | 4,326,728 | 4,828,573 | −501,845 | 20.0 | 69% |
| 2023 | 4,180,414 | 5,275,811 | −1,095,397 | 17.5 | 69% |
In its most recent public year (2023), this organization spent $1,095,397 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 7.9 in 2011. Staff pay was 69% of spending. $5,761,230 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
Child Advocates Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works