Catoosa County Childrens Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,433 | 50,077 | −3,644 | 15.8 | — |
| 2013 | 39,834 | 47,744 | −7,910 | 14.6 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 57,880 | 73,172 | −15,292 | 19.2 | — |
| 2020 | 56,318 | 60,306 | −3,988 | 22.5 | — |
| 2021 | 92,056 | 79,340 | 12,716 | 19.0 | — |
| 2022 | 79,693 | 62,826 | 16,867 | 27.2 | — |
| 2023 | 89,017 | 81,778 | 7,239 | 22.0 | — |
| 2024 | 125,675 | 97,927 | 27,748 | 21.7 | — |
In its most recent public year (2024), this organization brought in $27,748 more than it spent. Its reserves stood at about 21.7 months of spending, up from 15.8 in 2012.
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 2024. 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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