Exchange Club Center For The Prevention Of Child Abuse Of Ct
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,776 | 186,586 | −71,810 | 1.9 | 30% |
| 2021 | 71,131 | 162,620 | −91,489 | -4.5 | 34% |
| 2022 | 88,290 | 105,759 | −17,469 | -9.0 | 30% |
| 2023 | 78,459 | 105,000 | −26,541 | -12.1 | 32% |
In its most recent public year (2023), this organization spent $26,541 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.1 months), down from 1.9 in 2020. Staff pay was 32% 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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