Child Protection Response Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,880 | 448,482 | 14,398 | 10.6 | 62% |
| 2021 | 425,643 | 401,082 | 24,561 | 12.5 | 69% |
| 2022 | 759,799 | 709,184 | 50,615 | 8.0 | 57% |
| 2023 | 863,393 | 594,795 | 268,598 | 14.9 | 69% |
In its most recent public year (2023), this organization brought in $268,598 more than it spent. Its reserves stood at about 14.9 months of spending, up from 10.6 in 2020. Staff pay was 69% 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
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