Childrens Trauma Assessment Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,103 | 52,965 | −4,862 | 2.4 | — |
| 2016 | 118,815 | 92,024 | 26,791 | 4.9 | — |
| 2017 | 125,367 | 111,052 | 14,315 | 5.6 | — |
| 2018 | 100,860 | 96,688 | 4,172 | 7.0 | — |
| 2019 | 102,999 | 114,973 | −11,974 | 4.6 | — |
| 2020 | 104,347 | 86,107 | 18,240 | 8.7 | — |
| 2021 | 98,625 | 89,759 | 8,866 | 9.5 | — |
| 2022 | 90,340 | 80,171 | 10,169 | 12.2 | — |
| 2023 | 91,003 | 102,728 | −11,725 | 8.1 | — |
In its most recent public year (2023), this organization spent $11,725 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 2.4 in 2015.
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 Trauma Assessment Group'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