Childrens Advocacy Center For Rockwall County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 180,667 | 5,052 | 175,615 | 417.1 | — |
| 2017 | 293,602 | 120,846 | 172,756 | 34.6 | 79% |
| 2018 | 490,688 | 355,666 | 135,022 | 16.3 | 61% |
| 2019 | 681,615 | 592,741 | 88,874 | 13.2 | 57% |
| 2020 | 719,284 | 685,809 | 33,475 | 13.5 | 57% |
| 2021 | 1,007,209 | 872,522 | 134,687 | 13.5 | 66% |
| 2022 | 1,136,768 | 1,292,434 | −155,666 | 7.7 | 61% |
| 2023 | 1,548,314 | 1,668,524 | −120,210 | 5.6 | 50% |
In its most recent public year (2023), this organization spent $120,210 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 417.1 in 2016. Staff pay was 50% 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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