Bridgehaven Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 855,759 | 906,648 | −50,889 | 5.8 | 67% |
| 2021 | 1,108,483 | 929,912 | 178,571 | 8.0 | 66% |
| 2022 | 1,063,533 | 952,962 | 110,571 | 9.2 | 61% |
| 2023 | 1,336,527 | 1,277,714 | 58,813 | 7.4 | 54% |
In its most recent public year (2023), this organization brought in $58,813 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.8 in 2020. Staff pay was 54% of spending. $12,113 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
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