Childrens Advocacy Center Of Hamilton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600,321 | 636,320 | −35,999 | 13.0 | 55% |
| 2013 | 623,407 | 679,652 | −56,245 | 10.5 | 56% |
| 2014 | 589,951 | 653,104 | −63,153 | 9.8 | 59% |
| 2015 | 705,026 | 692,103 | 12,923 | 9.5 | 58% |
| 2016 | 716,931 | 854,409 | −137,478 | 5.7 | 65% |
| 2017 | 1,076,614 | 1,048,864 | 27,750 | 5.0 | 61% |
| 2018 | 947,441 | 1,007,068 | −59,627 | 4.5 | 64% |
| 2019 | 1,035,363 | 1,088,505 | −53,142 | 3.6 | 63% |
| 2020 | 1,108,632 | 1,089,298 | 19,334 | 3.8 | 66% |
| 2021 | 1,370,400 | 1,172,546 | 197,854 | 5.5 | 66% |
| 2022 | 1,437,336 | 1,117,177 | 320,159 | 9.3 | 68% |
| 2023 | 1,206,088 | 1,286,485 | −80,397 | 7.4 | 70% |
In its most recent public year (2023), this organization spent $80,397 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 13 in 2012. Staff pay was 70% of spending. $255,016 of its net assets are donor-restricted.
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 Advocacy Center Of Hamilton County Inc'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