Childrens Concerns Of St Joseph County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,821 | 20,334 | −3,513 | 41.9 | — |
| 2013 | 20,847 | 20,802 | 45 | 40.9 | — |
| 2014 | 18,929 | 21,801 | −2,872 | 37.5 | — |
| 2015 | 16,022 | 20,818 | −4,796 | 36.5 | — |
| 2016 | 15,413 | 18,056 | −2,643 | 40.3 | — |
| 2017 | 22,894 | 27,591 | −4,697 | 24.3 | — |
| 2018 | 20,910 | 19,824 | 1,086 | 34.5 | — |
| 2019 | 27,070 | 22,993 | 4,077 | 31.9 | — |
| 2020 | 18,834 | 17,081 | 1,753 | 44.2 | — |
| 2021 | 33,099 | 27,851 | 5,248 | 29.3 | — |
| 2022 | 35,193 | 22,683 | 12,510 | 42.7 | — |
| 2023 | 33,409 | 32,442 | 967 | 30.2 | — |
| 2024 | 50,367 | 28,848 | 21,519 | 42.9 | — |
In its most recent public year (2024), this organization brought in $21,519 more than it spent. Its reserves stood at about 42.9 months 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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