Covington County Child Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 247,623 | 140,006 | 107,617 | 23.3 | 22% |
| 2021 | 314,601 | 173,846 | 140,755 | 28.7 | 27% |
| 2022 | 381,081 | 242,068 | 139,013 | 27.7 | 19% |
| 2023 | 390,686 | 224,715 | 165,971 | 38.7 | 23% |
In its most recent public year (2023), this organization brought in $165,971 more than it spent. Its reserves stood at about 38.7 months of spending, up from 23.3 in 2020. Staff pay was 23% 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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