Childrens Advocacy Center Of East Central Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 147,201 | 145,199 | 2,002 | 2.4 | — |
| 2013 | 148,362 | 147,761 | 601 | 2.4 | — |
| 2014 | 146,783 | 144,502 | 2,281 | 2.7 | — |
| 2015 | 151,004 | 148,007 | 2,997 | 2.9 | — |
| 2016 | 157,433 | 158,239 | −806 | 2.6 | — |
| 2017 | 175,861 | 158,943 | 16,918 | 3.9 | — |
| 2018 | 315,816 | 333,565 | −17,749 | 1.2 | 21% |
| 2019 | 320,035 | 347,853 | −27,818 | 0.2 | 75% |
| 2020 | 379,410 | 353,704 | 25,706 | 1.1 | 75% |
| 2021 | 384,049 | 371,235 | 12,814 | 1.4 | 73% |
| 2022 | 415,018 | 364,418 | 50,600 | 3.1 | 72% |
| 2023 | 464,505 | 433,191 | 31,314 | 3.5 | 67% |
In its most recent public year (2023), this organization brought in $31,314 more than it spent. Its reserves stood at about 3.5 months of spending, up from 2.4 in 2012. Staff pay was 67% 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
Childrens Advocacy Center Of East Central Illinois'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